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
000-073
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS
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
JOSEPH
 Last Name
POWELL
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Michael L ColemanPRESIDENT71. SIGNED:Joseph PowellTREASURER
Date:Mar 29, 2024Telephone Number:216-401-0466Date:Mar 29, 2024Telephone Number:202-297-9640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-073
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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?201,830
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.00perMEMBER10.0034.00
(b) Working Dues/Fees.20perHour00.20
(c) Initiation Fees20perMember0500.00
(d) Transfer Fees1.00perMember1.001.00
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-073

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $66,131,224$71,805,467
23. Accounts Receivable1$10,734,418$11,075,700
24. Loans Receivable2$7,386$38,773
25. U.S. Treasury Securities $0$0
26. Investments5$238,190,739$263,989,220
27. Fixed Assets6$3,281,248$5,156,561
28. Other Assets7$5,709,435$20,137,473
29. TOTAL ASSETS $324,054,450$372,203,194

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,834,808$1,363,798
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$66,476,127$56,979,506
34. TOTAL LIABILITIES $68,310,935$58,343,304
35. NET ASSETS$255,743,515$313,859,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-073

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $77,557,518
38. Fees, Fines, Assessments, Work Permits $1,285,195
39. Sale of Supplies $133,235
40. Interest $1,665,968
41. Dividends $4,503,940
42. Rents $2,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$2,000
46. On Behalf of Affiliates for Transmittal to Them $35,121,089
47. From Members for Disbursement on Their Behalf $19,163,523
48. Other Receipts14$7,466,581
49. TOTAL RECEIPTS $146,901,049
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,013,266
51. Political Activities and Lobbying16$3,150,322
52. Contributions, Gifts, and Grants17$1,082,528
53. General Overhead18$18,082,140
54. Union Administration19$10,929,568
55. Benefits20$17,350,815
56. Per Capita Tax $2,168,872
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $33,256
60. Purchase of Investments and Fixed Assets4$10,555,359
61. Loans Made2$33,387
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $32,196,584
64. On Behalf of Individual Members $19,841,451
65. Direct Taxes $3,568,641
  
66. Subtotal $141,006,189
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,480,587  
  67b. Less Total Disbursed$4,701,204  
  67c. Total Withheld But Not Disbursed -$220,617
68. TOTAL DISBURSEMENTS $141,226,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-073

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$4,525,131$0$4,525,131$0
Totals from all other accounts receivable$6,550,569   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,075,700$0$4,525,131$0
SMW STAFF PENSION PLAN$4,525,131$0$4,525,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-073

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$7,386$33,387$2,000$0$38,773
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LOCAL 64 TD
Purpose: Financial Assistance
Security: NONE
Terms of Repayment: MONTHLY
$1,467$1,467
Name: LOCAL 1377 TD
Purpose: Financial Assistance
Security: NONE
Terms of Repayment: MONTHLY
$3,308$2,000$1,308
Name: Local 951 TD
Purpose: Financial Assistance
Security: NONE
Terms of Repayment: Monthly
$2,611$2,611
Name: LOCAL 07 TD
Purpose: Financial Assistance
Security: NONE
Terms of Repayment: Monthly
$0$30,000$30,000
Name: LOCAL 1358 TD
Purpose: Financial Assistance
Security: NONE
Terms of Repayment: Monthly
$0$3,387$3,387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

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$1,643,505$1,643,505$1,546,458$1,546,458
MUTUAL FUNDS$1,643,505$1,643,505$1,546,458$1,546,458
Less Reinvestments$1,546,458
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-073

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,101,817$12,101,817$12,101,817
AUTOMOBILES$165,835$165,835$165,835
OFFICE FURNITURE AND EQUIPMENT$2,982,986$2,982,986$2,982,986
OTHER FIXED ASSETS$28,350$28,350$28,350
Mutual Funds$8,924,646$8,924,646$8,924,646
 Less Reinvestments$1,546,458
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,555,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-073

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$235,298,606
B. Total Book Value$226,290,432
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET INTERMEDIATE FUND
$26,857,048
  • STRATEGIC INCOME OPPORTUNITIES FUND
$20,087,275
  • BNY MELLON GLOBARL REAL RETURN FUND
$13,823,032
  • LONG VIEW BOARD MARKET 3000 INDEX FUND
$76,714,034
  • MSCI EAFE FUND
$31,766,449
Other Investments 
D. Total Cost$40,445,393
E. Total Book Value$37,698,788
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.  
  • UNITED UNIONS
$15,765,356
  • AFL CIO HIT
$17,489,733
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $263,989,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-073

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$292,046$113,595$178,451$178,451
D. Office Furniture and Equipment$6,458,587$1,766,969$4,691,618$4,691,618
E. Other Fixed Assets$1,609,871$1,323,379$286,492$286,492
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,360,504$3,203,943$5,156,561$5,156,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-073

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $20,137,473
PREPAID EXPENSES$432,208
INVENTORY$142,531
CASH SURRENDER VALUE - LIFE INSURANCE$1,917,591
RIGHT OF USE ASSET - OPERATING LEASE$2,765,349
ACCRUED PENSION BENEFIT ASSET$9,564,373
ACCRUED POST RETIREMENT HEALTH CARE BENEFIT ASSET$5,315,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-073

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$1,363,798$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,363,798$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-073

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-073

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,979,506
ACCRUED POSTRTIREMENT HEALTHCARE LIABILITY - TD$22,921,183
DEFERRED REVENUE$1,713,630
DUE TO LEGISLATIVE BOARDS$5,061,559
DUE TO GENERAL COMMITTEES$13,115,408
DEFERRED WORKING ASSESSMENTS$2,049,138
DUE TO AFFILIATES$9,063,114
OTHER LIABILITIES$131,356
LIABILITY - OPERATING LEASES$2,924,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-073

(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 		COLEMAN ,  MICHAEL  
GENERAL PRESIDENT
N		$352,228$85,695$1,253$22,448$461,624
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		40 %
A
B
C 		SELLERS ,  JOSEPH  
GENERAL PRESIDENT
P		$182,376$42,801$595$12,089$237,861
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		38 %
A
B
C 		POWELL ,  JOSEPH  
GENERAL SECRETARY-TREASUR
C		$344,332$110,000$355$3,679$458,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		EVANS ,  DEREK  
1ST GENERAL VICE PRESIDEN
C		$51,661$2,005$4,575$0$58,241
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 		TOLENTINO ,  ARTHUR  
2ND GENERAL VICE PRESIDEN
C		$56,631$2,225$4,360$0$63,216
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 		MASINO ,  GARY  
3RD GENERAL VICE PRESIDEN
C		$62,928$1,608$4,556$0$69,092
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 		WERNER ,  RICHARD   H
4TH GENERAL VICE PRESIDEN
C		$64,426$4,143$5,587$0$74,156
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 		GRIFFEY ,  CHRISTOPHER   L
5TH GENERAL VICE PRESIDEN
C		$62,928$1,608$4,794$0$69,330
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 		CARTER ,  TIMOTHY  
6TH GENERAL VICE PRESIDEN
P		$41,540$1,530$6,470$2,260$51,800
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 		KENYON ,  BILLY  
6TH GENERAL VICE PRESIDEN
C		$63,528$3,408$4,609$0$71,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALL ,  JAMEAL   M
7TH GENERAL VICE PRESIDEN
C		$50,914$2,068$4,390$0$57,372
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 		DANIEL ,  JOHN  
8TH GENERAL VICE PRESIDEN
C		$65,021$2,133$5,534$2,809$75,497
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 		BUTLER ,  ROBERT  
9TH GENERAL VICE PRESIDEN
C		$66,020$2,723$4,021$2,082$74,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REASONS ,  RAY  
10TH GENERAL VICE PRESIDE
N		$26,094$853$931$2,141$30,019
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 		DEYETTE ,  LANCE  
11TH GENERAL VICE PRESIDE
N		$4,869$0$0$0$4,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FERGUSON ,  JEREMY   R
PRESIDENT TRANS DIVISION
C		$313,923$0$105,411$0$419,334
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ADAMS ,  CHADRICK   J
VICE PRESIDENT - TRANAS
C		$240,727$4,218$31,996$0$276,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  ALVY  
VICE PRESIDENT - TRANAS
C		$240,727$3,828$22,595$0$267,150
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 		HYNES ,  GREGORY   K
NATIONAL LEGISLATIVE DIR
C		$240,727$3,285$24,648$0$268,660
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 		LEONARD ,  BRENT  
VICE PRESIDENT - TRANAS
C		$240,727$6,675$58,767$0$306,169
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 		LOPEZ ,  JOE   M
VICE PRESIDENT - TRANAS
C		$240,727$4,398$29,619$0$274,744
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 		MODESITT ,  JAMIE   C
VICE PRESIDENT - TRANAS
C		$240,727$5,391$44,368$0$290,486
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 		WIER JR ,  DAVID   B
VICE PRESIDENT - TRANAS
C		$240,727$3,288$21,939$0$265,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSITY ,  CHARLES   J
ALT NATIONAL LEGIS DIR
C		$226,283$3,312$30,413$0$260,008
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 		STUDIVANT ,  CALVIN   K
VICE PRESIDENT - TRANAS
P		$222,023$1,761$8,543$0$232,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITAKER III ,  JOHN   D
VICE PRESIDENT - TRANAS
P		$173,968$0$0$0$173,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL ,  JAMES   C
VICE PRESIDENT - TRANAS
N		$61,173$3,822$21,018$0$86,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CREST ,  GARY   W
VICE PRESIDENT - TRANAS
N		$49,909$690$5,350$0$55,949
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 %
Total Officer Disbursements$4,227,864$303,468$456,697$47,508$5,035,537
Less Deductions    $1,122,884
Net Disbursements    $3,912,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-073

(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 		ADAM ,  ILHAM  
CLERICAL
NONE		$12,768$0$0$0$12,768
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 		ALEXANDER ,  ASHLEY  
ADMINISTRATIVE ASSISTANT
NONE		$17,447$0$0$0$17,447
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 		BAILEY ,  AARON  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$29,046$0$245,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANNERMAN ,  SHAREKA  
ADMINISTRATIVE ASSISTANT
NONE		$64,868$0$0$0$64,868
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 		BELLEVILLE ,  TERRY  
INTERNATIONAL REPRESENTAT
NONE		$77,212$20,437$3,526$0$101,175
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  JACKIE  
ASSISTANT OFFICE MANAGER
NONE		$22,137$0$0$0$22,137
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 		BENSON ,  JASON  
DIRECTOR OF ORGANIZING
NONE		$228,263$82,495$3,393$0$314,151
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BERNETT ,  DAVID  
CHIEF INTERNATIONAL ORGAN
NONE		$182,785$58,977$21,223$0$262,985
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 		BLAIN ,  MICHAEL  
COMMUNICATIONS SPECIALIST
NONE		$137,817$1,098$12,515$0$151,430
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CARLOUGH ,  CHRISTOPHER  
SMART MAP
NONE		$165,356$51,477$0$0$216,833
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 		CHACON ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$19,349$0$236,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  JOHN  
INTERNATIONAL REPRESENTAT
NONE		$155,440$51,477$35,450$0$242,367
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 		CONNOLLY ,  KEVIN  
STOCK ROOM SPECIALIST
NONE		$73,340$0$162$0$73,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		CRIST ,  PAUL  
INTERNATIONAL REPRESENTAT
NONE		$13,780$4,875$0$0$18,655
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CUMMINS ,  ERIN  
ADMINISTRATIVE ASSISTANT
NONE		$70,854$0$0$0$70,854
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 		DABBS ,  SHARON  
BOOKKEEPER
NONE		$68,554$0$0$0$68,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		DAVIS ,  BOBBY  
INTERNATIONAL ORGANIZER
NONE		$165,744$51,477$28,163$0$245,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  RASHONELL  
AUDIT CLERK
NONE		$8,413$0$0$0$8,413
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 		DAY ,  LEONARD  
INTERNATIONAL REPRESENTAT
NONE		$132,377$38,568$26,855$0$197,800
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		DE LA ROSA ,  RAFAEL  
ASST MANAGER OF MEMBERSHI
NONE		$101,070$1,386$2,621$0$105,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		DELOATCH ,  CLAUDIA  
ADMINISTRATIVE ASSISTANT
NONE		$28,399$0$0$0$28,399
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 		DIXON ,  MARY  
EXECUTIVE ASSISTANT
NONE		$77,382$336$0$0$77,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		DODD ,  STEPHEN  
DIRECTOR OF GOVERNMENT AF
NONE		$219,924$63,977$0$0$283,901
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 		DONNELLY-FINE ,  BENJAMIN  
GOVERNMENT AFFAIRS ASSIST
NONE		$47,667$0$0$0$47,667
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 		DOREY ,  EMILY  
ADMINISTRATIVE ASSISTANT
NONE		$88,227$0$0$0$88,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		DURHAM ,  MAURICE  
INTERNATIONAL ORGANIZER
NONE		$165,653$51,477$24,078$0$241,208
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		FAUST ,  WARREN  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$19,924$0$236,757
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		FINCK-HAYNES ,  TIFFANY  
GOVERNMENT AFFAIRS REPRES
NONE		$116,980$2,562$3,886$0$123,428
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 		FISCHBACH ,  THOMAS  
DIRECTOR OF BUSINESS AND
NONE		$198,894$51,477$1,259$0$251,630
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 		FISHER ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$9,073$0$225,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZHUGH ,  TOREY  
ADMINISTRATIVE ASSISTANT
NONE		$75,288$0$0$0$75,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  CHRISTINA  
OFFICE MANAGER
NONE		$130,146$852$5,778$0$136,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		FRAIM ,  LANCE  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$14,562$0$231,395
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRALEY ,  CHARLES  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$38,534$0$255,367
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		FUJII ,  MICHELLE  
INTERN
NONE		$13,000$0$0$0$13,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  GROVER  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$26,872$0$243,705
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 		GARNER ,  JOSHUA  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$24,170$0$241,003
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 		GONZALEZ ,  MANUEL  
INTERNATIONAL ORGANIZER
NONE		$185,200$51,477$31,402$0$268,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOODSPEED ,  DAVID  
DIRECTOR OF PRODUCTION WO
NONE		$219,921$63,977$1,264$0$285,162
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 		GREER ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$19,583$0$236,416
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GRIFFITH ,  KATHLEEN  
ADMINISTRATIVE ASSISTANT
NONE		$115,320$810$249$0$116,379
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 		GUERRA ,  RIGOBERTO  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$18,242$0$235,075
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 		HANKINS ,  LEAH  
AUDIT CLERK
NONE		$26,470$0$0$0$26,470
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 		HARDAWAY ,  CHARLETT  
EXECUTIVE ASSISTANT
NONE		$26,769$0$0$0$26,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		HARMON ,  KRISTOPHER  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$19,357$0$236,190
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 		HARRIS ,  RITA  
ACCOUNTS PAYABLE CLERK
NONE		$55,805$0$0$0$55,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		HAYES ,  PAUL  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$27,365$0$244,198
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 		HELM ,  JONATHAN  
LEGAL ASSISTANT
NONE		$82,134$576$837$0$83,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HERNANDEZ ,  HELLEM  
AUDIT CLERK
NONE		$67,303$0$0$0$67,303
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 		HOLBERT ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE		$110,237$32,227$2,448$0$144,912
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 		HUNT ,  BRENDA  
ASST MANAGER OF MEMBERSHI
NONE		$103,042$852$825$0$104,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		JACKSON ,  ALISA  
AUDIT CLERK
NONE		$3,104$0$0$0$3,104
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 		JAHNZ ,  KATHERINE  
INTERN
NONE		$1,861$0$0$0$1,861
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 		JESKE ,  MICHAEL  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$21,944$0$238,777
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 		KARGBO ,  MEMUNA  
ASSISTANT CONTROLLER
NONE		$125,453$0$0$0$125,453
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 		KELM ,  THOMAS  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$15,359$0$232,192
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 		KENNEDY ,  PETER  
INTERNATIONAL REPRESENTAT
NONE		$70,676$24,638$5,513$0$100,827
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		KINZIE ,  LARRY  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$18,396$0$235,229
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		KORTTE ,  DANIEL  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$20,641$0$237,474
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 		LANDIS ,  MARY  
TRAVEL MANAGER
NONE		$32,242$0$0$0$32,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LASALA ,  MEAGHAN  
RESEARCHER
NONE		$85,000$4,006$0$0$89,006
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 		LOCKE ,  CECILIA  
CRM MANAGER
NONE		$41,139$0$1,728$0$42,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANGELSDORF ,  RICHARD  
INTERNATIONAL INSTRUCTOR
NONE		$22,066$7,192$861$0$30,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASA ,  LUKE  
INTERN
NONE		$9,198$0$0$0$9,198
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 		MEDINA ,  LOUISE  
DIRECTOR OF SPECIAL PROJE
NONE		$198,894$51,477$4,831$0$255,202
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 		MAUTE ,  ANDREW  
INTERNATIONAL ORGANIZER
NONE		$165,676$51,477$27,962$0$245,115
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAY ,  WARREN  
CONTROLLER
NONE		$202,087$732$7,688$0$210,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		MCQUEEN ,  PETER  
INTERNATIONAL REPRESENTAT
NONE		$132,377$39,357$20,454$0$192,188
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		44 %
A
B
C 		MIESNER ,  JACQUELINE  
ADMINISTRATIVE ASSISTANT
NONE		$85,383$0$35$0$85,418
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 		MILLER ,  TIMOTHY  
INTERNATIONAL REPRESENTAT
NONE		$87,851$9,791$5,437$0$103,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOONEY ,  MICHAEL  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$25,839$0$242,672
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 		MORGAN-STONE ,  DENISE  
ADMINISTRATIVE ASSISTANT
NONE		$70,000$0$0$0$70,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULCAHY ,  KEVIN  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$20,596$0$237,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUTISPAUGH ,  LYNN  
AUDIT CLERK
NONE		$83,177$0$0$0$83,177
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 		NUNEZ ,  LAURA  
INTERNATIONAL ORGANIZER
NONE		$51,181$17,658$6,547$0$75,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKS ,  JAMES  
CHIEF INTERNATIONAL ORGAN
NONE		$164,944$41,977$21,871$0$228,792
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 		PASWISTY ,  CHRISTOPHER  
DIRECTOR OF CANADIAN AFFA
NONE		$174,374$39,101$21,970$0$235,445
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PIMENTEL ,  PAUL  
SOCIAL MEDIA SPECIALIST
NONE		$199,744$38,185$8,803$0$246,732
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PIRE ,  REXHINA  
ACCOUNTANT
NONE		$78,381$0$1,272$0$79,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		POLING ,  LESLIE  
COMMUNICATIONS/RESEARCH
NONE		$77,800$888$625$0$79,313
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		REBECCHI ,  LUKE  
HOUSE COUNSEL
NONE		$138,512$3,288$14,709$0$156,509
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 		REYES ,  JAZMINE  
PRODUCTION/COMMUNICATION
NONE		$14,921$390$70$0$15,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ROBERTS ,  DARRELL  
ASSISTANT TO THE GP
NONE		$234,306$63,477$0$0$297,783
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SANCHEZ ,  ULICES  
INTERNATIONAL ORGANIZER
NONE		$35,075$12,151$5,487$0$52,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDHU ,  VIRINDERPAL  
HUMAN RESOURCES MANAGER
NONE		$123,698$360$2,919$0$126,977
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 		SATTER ,  STEVE  
INTERNATIONAL REPRESENTAT
NONE		$132,377$38,940$33,683$0$205,000
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		SCAVONE ,  ANTHONY  
INTERNATIONAL ORGANIZER
NONE		$185,200$51,477$10,831$0$247,508
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SCHAFER ,  MEREDITH  
RESEARCHER
NONE		$118,338$540$2,893$0$121,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  WILLIAM  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$22,967$0$239,800
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 		SILVERMAN ,  DONNA  
ASSISTANT TO THE GP
NONE		$214,008$48,524$2,325$0$264,857
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SKRYPNYK ,  MICHAEL  
INTERNATIONAL REPRESENTAT
NONE		$132,376$38,635$23,273$0$194,284
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 		SMITH ,  ALPHONSO  
ADMINISTRATIVE ASSISTANT
NONE		$69,058$0$0$0$69,058
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 		SOLORZANO ,  WILLIAM  
INTERNATIONAL ORGANIZER
NONE		$165,356$51,477$24,133$0$240,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAITON ,  JEREMY  
STOCK ROOM SPECIALIST
NONE		$67,919$0$80$0$67,999
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 		SULLIVAN ,  FRANK  
INTERNATIONAL ORGANIZER
NONE		$185,197$51,477$15,185$0$251,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  CRAIG  
INTERNATIONAL REPRESENTAT
NONE		$38,191$12,368$2,854$0$53,413
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		THOMPSON ,  JULIAN  
AUDIT CLERK
NONE		$34,732$0$0$0$34,732
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 		TRACY ,  DOUGLAS  
INTERNATIONAL REPRESENTAT
NONE		$165,356$51,477$24,267$0$241,100
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WALKER ,  SHARON  
INTERNATIONAL ORGANIZER
NONE		$165,733$51,477$31,667$0$248,877
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 		WHITE ,  JAMES  
DIRECTOR OF ORGANIZING
NONE		$198,894$51,477$674$0$251,045
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 		WHITE ,  SAMUEL  
DIRECTOR OF EDUCATION
NONE		$198,894$51,477$1,458$0$251,829
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 		WIANT ,  THOMAS  
ASSISTANT TO THE GP
NONE		$182,319$58,977$33,874$0$275,170
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		YEMANE ,  BILEN  
MEMBERSHIP SERVICES ASSOC
NONE		$46,315$0$0$0$46,315
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 		BRODAR ,  KEVIN   C
GENERAL COUNSEL
NONE		$262,673$3,612$20,649$0$286,934
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		5 %
A
B
C 		GIBSON JR ,  JERRY   L
CHIEF OF STAFF
NONE		$216,654$6,513$35,995$0$259,162
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		DOLIN ,  MATTHEW   E
DIRECTOR OF ADMIN
NONE		$227,056$1,848$11,007$0$239,911
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 		VAJENTIC ,  MICHAEL   T
TECHNOLOGY SRVCS SPRVSR
NONE		$174,820$1,104$7,474$0$183,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRANDOW ,  JEFFREY   J
EXEC ASSIST TO THE PRES
NONE		$142,591$5,175$31,483$0$179,249
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		GATLING ,  ERIN   K
PROJECT OWNER
NONE		$169,737$1,035$6,155$0$176,927
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 		MARTZ ,  SEAN  
NEW SYSTEMS DEVELOPER
NONE		$149,294$2,001$14,602$0$165,897
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 		POGORELC III ,  LOUIS   J
SR ARCHITECT WEB DVLPR
NONE		$160,593$0$1,200$0$161,793
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 		DIEHL-GIBBONS ,  ERIKA   A
ASSOCIATE GENERAL COUNSEL
NONE		$151,317$414$3,465$0$155,196
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		2 %
A
B
C 		DEFRANCO ,  FRED   C
NEW SYSTEMS ARCHITECT
NONE		$147,775$0$0$0$147,775
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 		HUFF ,  MELISSA   L
SR ARCHITECT WEB DVLPR
NONE		$147,774$0$0$0$147,774
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 		LEICHLITER ,  RALPH   E
SR ASSIST TO PRESIDENT
NONE		$133,393$1,509$9,874$0$144,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PURCELL II ,  JOHN   R
LOCAL AUDITOR
NONE		$135,689$1,725$5,945$0$143,359
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 		FOUGEROUSSE ,  JUSTIN   D
LOCAL AUDITOR
NONE		$135,689$1,104$4,958$0$141,751
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 		ARAUJO ,  MIKE   A
LOCAL AUDITOR
NONE		$135,689$0$0$0$135,689
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 		SMETANA ,  NATHAN   G
SENIOR DEVELOPER
NONE		$130,802$0$0$0$130,802
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 		MCKINLEY ,  SHAWN   M
ASSISTANT GENERAL COUNSEL
NONE		$113,602$549$4,845$0$118,996
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 		NEIGHBORS ,  TRACEY   L
PARALEGAL
NONE		$117,700$0$107$0$117,807
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 		MILLER ,  NANCY   A
ADMIN ASST TO THE PRES
NONE		$108,683$0$392$0$109,075
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 		OREILLY ,  MYLES   J
ACCOUNTING SUPERVISOR
NONE		$104,000$0$0$0$104,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NAGY ,  BENJAMIN   J
PUBLIC RELATIONS SPRVSR
NONE		$98,252$759$1,426$0$100,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLF ,  DORA   L
UPDATING SUPERVISOR
NONE		$98,540$0$0$0$98,540
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 		ANDRIJOWYCH ,  KATRINA   M
LOCAL SUPPORT SUPERVISOR
NONE		$90,469$828$3,991$0$95,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  MICHAEL   A
ARCHIVES SUPERVISOR
NONE		$93,581$0$0$0$93,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  DANIEL   G
PR GOVT AFFAIRS REP
NONE		$85,806$1,794$4,671$0$92,271
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 		SHIVAK ,  JOSEPH   A
SHIPPING & SUPPLY SPRVSR
NONE		$88,931$621$872$0$90,424
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 		TORRES ,  NICHOLAS   A
ADMIN ASST TO THE PRES
NONE		$85,806$474$2,482$0$88,762
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 		MILLER ,  JENNY   R
ASST CHIEF OF STAFF
NONE		$86,708$345$104$0$87,157
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 		NEW ,  ANGELIQUE   F
D/IPP ADMINISTRATOR
NONE		$82,740$0$0$0$82,740
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 		GRANT ,  PAULA   M
MEMBERSHIP REPRESENTATIVE
NONE		$78,826$0$0$0$78,826
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 		MITCHELL ,  DEAN  
CONSULTANT
NONE		$72,000$0$4,593$0$76,593
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  JASON   C
STRATEGIC OPS COORDINATOR
NONE		$72,157$0$0$0$72,157
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 		MORGANO ,  CARL   R
PAYROLL PENSION ADMIN
NONE		$71,481$0$0$0$71,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAUCH ,  DALE   R
DATA PROCESSING REP
NONE		$67,443$0$0$0$67,443
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 		MAJHER ,  DAVID   C
ACCOUNTING REPRESENTATIVE
NONE		$66,372$0$0$0$66,372
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 		DISSELL ,  KIMBERLY   J
MEMBERSHIP REPRESENTATIVE
NONE		$64,331$0$0$0$64,331
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 		CASHIN ,  KAREN   L
SR UPDATING REP
NONE		$64,236$0$0$0$64,236
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 		RAYNER ,  AMY   L
ACCOUNTING REPRESENTATIVE
NONE		$64,071$0$0$0$64,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENGESBAUGH ,  GREGORY   W
MEMBERSHIP REPRESENTATIVE
NONE		$64,047$0$0$0$64,047
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 		HORTON ,  GREGORY   R
FIELD AUDIT SPPRT SPCLIST
NONE		$57,122$69$793$0$57,984
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 		ARNOLD ,  WADE   A
SUPPLY REPRESENTATIVE
NONE		$57,511$0$0$0$57,511
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 		COBB ,  CHRISTY   L
TREASURER
NONE		$57,046$0$149$0$57,195
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 		ALBRECHT ,  JOSEPH   M
ACCOUNTING REPRESENTATIVE
NONE		$53,265$0$1,200$0$54,465
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 		BARTZ ,  CHRISTOPHER   E
GENERAL CHAIRPERSON
NONE		$36,060$3,708$13,333$0$53,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOPER ,  TYLER   G
ASSIST TO DATA PROC SPRVS
NONE		$48,155$207$488$0$48,850
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 		HAMRICK ,  AMBER   L
LOCAL SUPPORT SPECIALIST
NONE		$48,356$0$0$0$48,356
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 		MARAZZI ,  JENNIFER   M
ADMIN ASSIST JR SEC TO PR
NONE		$46,278$0$1,200$0$47,478
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 		KRAMER ,  TAMMY   M
ACCOUNTING REPRESENTATIVE
NONE		$46,459$0$0$0$46,459
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 		ZIATS ,  KRISTIN   L
ARCHIVES SUPPLY REP
NONE		$44,180$0$1,000$0$45,180
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 		COLEMAN ,  NICHOLAS   M
ACCOUNTING REPRESENTATIVE
NONE		$36,225$207$900$0$37,332
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 		TOLLIVER ,  DARRIN   M
FIELD SUPVERISOR
NONE		$36,351$0$0$0$36,351
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SPERRY ,  LUKE   H
TREASURER
NONE		$35,645$0$487$0$36,132
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 		GREFICZ ,  NICHOLAS   M
ASSOC GENERAL CHAIRPERSON
NONE		$31,784$552$2,517$0$34,853
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 		DELL ,  ASHLEY   M
LEGAL SECRETARY
NONE		$32,308$0$0$0$32,308
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 		KILLINGSWORTH ,  CLIFTON  
ORGANIZER
NONE		$16,122$2,874$9,421$0$28,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ECKHARDT ,  MARGARET   R
SR ACCOUNTANT
NONE		$25,833$0$0$0$25,833
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 		NUCHOLS ,  JAMES   E
TREASURER
NONE		$21,946$690$2,819$0$25,455
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 		WOLTERS ,  JUSTIN   R
GCA EMPLOYEE
NONE		$20,980$207$1,237$0$22,424
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 		BURGOS ,  ASHLEY   M
CONFIDENTIAL LEGAL SECRET
NONE		$21,933$0$98$0$22,031
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 		LIDDLE ,  DAVID   L
FIELD SUPVERISOR
NONE		$20,463$0$0$0$20,463
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		PITTS ,  JOHN   P
GCA VICE CHAIRPERSON
NONE		$14,244$819$3,855$0$18,918
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 		BRANSON ,  MICHAEL   B
TREASURER
NONE		$18,636$0$0$0$18,636
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 		GOECKNER ,  ANDREW   W
GCA VICE CHAIRPERSON
NONE		$15,817$207$2,523$0$18,547
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 		CULVER ,  CRAIG   W
DELEGATE
NONE		$16,737$0$0$0$16,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MALLEY ,  CHRISTOPHER   J
FIELD SUPVERISOR
NONE		$15,229$0$0$0$15,229
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BOUDOIN ,  CHRISTOPHER   S
FIELD SUPVERISOR
NONE		$14,886$0$0$0$14,886
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SCHECK ,  BAILEY   S
LEGAL INTERN
NONE		$14,373$0$0$0$14,373
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 		CHRISTIANSON ,  CHRIS   D
STATE LEGISLATIVE DIRECTO
NONE		$10,742$276$827$0$11,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$124,932$19,198$78,966$0$223,096
I Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		34 %
Total Employee Disbursements$17,604,079$2,685,822$1,281,835$0$21,571,736
Less Deductions    $3,357,703
Net Disbursements    $18,214,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-073

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 201,830 
Agency Fee Payers*
Total Members/Fee Payers201,830 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE142,305Yes
SPECIAL LIMITED37No
RETIRED MEMBERS29,043Yes
LIMITED10,288Yes
APPRENTICE AND PRE-APPRENTICE18,428Yes
WITHDRAWAL CARD MEMBERS1,729No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,254,951
2. Named Payer Non-itemized Receipts$96,734
3. All Other Receipts$4,114,896
4. Total Receipts$7,466,581
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$852,500
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$27,838
4. To Employees$160,047
5. All Other Disbursements$39,143
6. Total Disbursements$1,082,528
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,920,474
2. Named Payee Non-itemized Disbursements$1,140,796
3. To Officers$2,618,089
4. To Employees$9,188,444
5. All Other Disbursements$145,463
6. Total Disbursements$22,013,266
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,015,309
2. Named Payee Non-itemized Disbursements$1,690,102
3. To Officers$32,737
4. To Employees$6,740,093
5. All Other Disbursements$1,603,899
6. Total Disbursements$18,082,140
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,508,000
2. Named Payee Non-itemized Disbursements$18,662
3. To Officers$691,129
4. To Employees$931,597
5. All Other Disbursements$934
6. Total Disbursements$3,150,322
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,564,876
2. Named Payee Non-itemized Disbursements$935,252
3. To Officers$1,665,746
4. To Employees$4,551,568
5. All Other Disbursements$212,126
6. Total Disbursements$10,929,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-073

Name and Address
(A)
A HAND UP, INC.

3263 DURHAM PLACE
HOLLAND
PA
18966
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,119
REIMBURSEMENT10/25/2023$55,119
Name and Address
(A)
AMERICAN FEDERATION OF LABOR

815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,820
Total Non-Itemized Transactions with this Payee/Payer$6,139
Total of All Transactions with this Payee/Payer for This Schedule$142,959
ROYALTIES01/06/2023$5,046
ROYALTIES01/20/2023$31,366
ROYALTIES04/19/2023$17,083
ROYALTIES08/10/2023$39,767
ROYALTIES10/24/2023$43,558
Name and Address
(A)
FASKIN MARTINEAU DUMOULIN LLP
P O BOX 242
800 VICTORIA SQUARE, SUITE
MONTREAL
00
H4Z 1E9
Type or Classification
(B)
LEGAL SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$402,739
SETTLEMENT01/23/2023$402,739
Name and Address
(A)
HEATING & PLUMBING ENGINEERS INC

407 W FILLMORE PLACE
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
SHEET METAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
SETTLEMENT01/06/2023$5,000
SETTLEMENT02/28/2023$5,000
SETTLEMENT03/16/2023$5,000
SETTLEMENT04/19/2023$5,000
SETTLEMENT05/10/2023$5,000
SETTLEMENT06/16/2023$5,000
SETTLEMENT07/19/2023$5,000
SETTLEMENT09/22/2023$5,000
SETTLEMENT09/22/2023$5,000
SETTLEMENT10/03/2023$5,000
SETTLEMENT10/24/2023$5,000
SETTLEMENT11/15/2023$5,000
SETTLEMENT12/07/2023$5,000
Name and Address
(A)
HOTEL MURANO

1320 BROADWAY PLAZA
TACOMA
WA
98402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,543
Refund01/06/2023$23,543
Name and Address
(A)
INTERNATIONAL TRAINING INSTITUTE

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,461
Total Non-Itemized Transactions with this Payee/Payer$2,541
Total of All Transactions with this Payee/Payer for This Schedule$97,002
REIMBURSEMENT01/06/2023$7,371
REIMBURSEMENT01/06/2023$7,371
REIMBURSEMENT02/14/2023$7,371
REIMBURSEMENT04/19/2023$7,371
REIMBURSEMENT05/02/2023$6,616
REIMBURSEMENT06/02/2023$6,805
REIMBURSEMENT06/29/2023$6,994
REIMBURSEMENT06/29/2023$7,371
REIMBURSEMENT10/03/2023$7,387
REIMBURSEMENT09/07/2023$7,387
REIMBURSEMENT11/03/2023$7,387
REIMBURSEMENT11/15/2023$7,415
REIMBURSEMENT12/07/2023$7,615
Name and Address
(A)
J BOONE MECHANICAL

34 W PALO ALTO AVENUE
CLOVIS
CA
93612
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$8,916
Name and Address
(A)
MARSH USA INC

1040 NORTH 2200 WEST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,920
REFUND05/04/2023$65,668
REFUND05/04/2023$85,252
Name and Address
(A)
MAXIMUM TECHNOLOGIES

38 FIDDLERS GLEN
CASTLETON
VA
22716
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
NATIONAL ENERGY MANAGEMENT INSTITUTE

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,525
Total of All Transactions with this Payee/Payer for This Schedule$33,525
Name and Address
(A)
PRODUCTION WORKERS' AND SIGN COUNCIL

1602 S PARK ST
MADISON
WI
53715-2194
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,492
DISASTER RELIEF DONATION03/27/2023$32,492
Name and Address
(A)
SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,863
Total Non-Itemized Transactions with this Payee/Payer$11,709
Total of All Transactions with this Payee/Payer for This Schedule$178,572
REIMBURSEMENT03/27/2023$13,801
REIMBURSEMENT03/27/2023$13,801
REIMBURSEMENT08/14/2023$13,825
REIMBURSEMENT08/14/2023$14,943
REIMBURSEMENT08/14/2023$13,844
REIMBURSEMENT08/14/2023$13,843
REIMBURSEMENT08/14/2023$13,801
REIMBURSEMENT12/31/2023$13,801
REIMBURSEMENT12/31/2023$13,801
REIMBURSEMENT12/31/2023$13,801
REIMBURSEMENT12/31/2023$13,801
REIMBURSEMENT12/31/2023$13,801
Name and Address
(A)
SMART DISCIPLINE INCOME PROTECTION PROGRAM

6060 ROCKSIDE WOODS BLVD
INDEPENDENCE
OH
44131
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REIMBURSEMENT11/08/2023$20,000
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,251
RETURN ORGANIZING SUBSIDY10/24/2023$7,251
Name and Address
(A)
SMART LOCAL UNION #16

11831 BEVERLY PARK RD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,233
RETURN ORGANIZING SUBSIDY07/07/2023$18,233
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,035
RETURN ORGANIZING SUBSIDY02/07/2023$14,035
Name and Address
(A)
SMART LOCAL UNION #214

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,139
Total Non-Itemized Transactions with this Payee/Payer$3,091
Total of All Transactions with this Payee/Payer for This Schedule$10,230
RETURN ORGANIZING SUBSIDY07/17/2023$7,139
Name and Address
(A)
SMART LOCAL UNION #83

900 COMMERCE DRIVE
CLIFTON PARK
NY
12065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,173
RETURN ORGANIZING SUBSIDY11/15/2023$7,173
Name and Address
(A)
SMART LOCAL UNIONS & COUNCILS PENSION FUND

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,348
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Name and Address
(A)
SMWIA OFFICE EMPLOYEES RETIREE HEALTH FUND

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer$372
Total of All Transactions with this Payee/Payer for This Schedule$9,807
REIMBURSEMENT05/22/2023$9,435
Name and Address
(A)
SMWIA SCHOLARSHIP FOUNDATION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
SCHOLARSHIP FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,527
Total Non-Itemized Transactions with this Payee/Payer$293
Total of All Transactions with this Payee/Payer for This Schedule$7,820
REIMBURSEMENT01/05/2023$7,527
Name and Address
(A)
SMWIA STAFF RETIREE HEALTH FUND

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,655
Total Non-Itemized Transactions with this Payee/Payer$10,137
Total of All Transactions with this Payee/Payer for This Schedule$123,792
REIMBURSEMENT05/22/2023$113,655
Name and Address
(A)
STABILIZATION AGREEMENT OF THE SHEETMETAL WORKERS

3180 FAIRVIEW PARK DR
FALLS CHURCH
VA
22042
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
TRANSPORTATION DIVISION STAFF RETIREE HEALTH FD

6060 ROCKSIDE WOODS BLVD
INDEPENDENCE
OH
44131
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,592,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,592,409
REIMBURSEMENT01/24/2023$129,879
REIMBURSEMENT02/09/2023$135,670
REIMBURSEMENT03/17/2023$133,445
REIMBURSEMENT04/13/2023$130,235
REIMBURSEMENT06/07/2023$133,445
REIMBURSEMENT07/07/2023$133,445
REIMBURSEMENT08/03/2023$132,630
REIMBURSEMENT10/27/2023$131,000
REIMBURSEMENT10/27/2023$131,280
REIMBURSEMENT11/16/2023$134,320
REIMBURSEMENT12/06/2023$133,615
REIMBURSEMENT05/05/2023$133,445
Name and Address
(A)
TRUIST

214 N TRYON ST
CHARLOTTE
SC
28202
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,211
CREDIT CARD RETBATE12/26/2023$12,211
Name and Address
(A)
US TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,049
Total Non-Itemized Transactions with this Payee/Payer$1,781
Total of All Transactions with this Payee/Payer for This Schedule$62,830
REFUND04/10/2023$61,049
Name and Address
(A)
UTUIA

6060 ROCKSIDE WOODS BLVD ST
INDEPENDENCE
OH
44131
Type or Classification
(B)
FRATERNAL BENEFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,841
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$244,854
REIMBURSEMENT12/20/2023$12,765
REIMBURSEMENT08/21/2023$10,211
REIMBURSEMENT08/01/2023$10,211
REIMBURSEMENT11/16/2023$10,211
REIMBURSEMENT02/28/2023$15,312
REIMBURSEMENT02/02/2023$15,312
REIMBURSEMENT06/20/2023$10,211
REIMBURSEMENT10/09/2023$10,211
REIMBURSEMENT03/24/2023$15,312
REIMBURSEMENT05/18/2023$15,312
REIMBURSEMENT04/19/2023$15,312
REIMBURSEMENT08/15/2023$8,264
REIMBURSEMENT12/21/2023$86,000
REIMBURSEMENT11/08/2023$10,197
Name and Address
(A)
WORLD TRAVEL INC

620 PENNSYLVANIA DRIVE
EXTON
PA
19341
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,036
HOTEL COMMISSIONS11/17/2023$6,387
HOTEL COMMISSIONS12/07/2023$5,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-073

Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
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$40,878
Total of All Transactions with this Payee/Payer for This Schedule$40,878
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$15,628
Total of All Transactions with this Payee/Payer for This Schedule$15,628
Name and Address
(A)
ALPER & MANN PC

9205 REDWOOD AVENUE
BETHESDA
MD
20817
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,772
Total Non-Itemized Transactions with this Payee/Payer$9,190
Total of All Transactions with this Payee/Payer for This Schedule$40,962
LEGAL EXPENSE03/07/2023$7,704
LEGAL EXPENSE04/20/2023$10,409
LEGAL EXPENSE08/22/2023$7,832
LEGAL EXPENSE11/14/2023$5,827
Name and Address
(A)
AMALGAMATED BANK
P O BOX 6818

CAROL STREAM
IL
60197-6818
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
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$141,819
Total of All Transactions with this Payee/Payer for This Schedule$141,819
Name and Address
(A)
AMERICAN PRODUCTS

250 MILE CROSSING BLVD STE
ROCHESTER
NY
14624
Type or Classification
(B)
PRODUCT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,688
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$115,359
PROMOTIONAL ITEMS01/03/2023$6,850
PROMOTIONAL ITEMS01/05/2023$8,681
PROMOTIONAL ITEMS04/17/2023$5,200
PROMOTIONAL ITEMS04/18/2023$8,576
PROMOTIONAL ITEMS05/16/2023$15,250
PROMOTIONAL ITEMS08/29/2023$5,715
PROMOTIONAL ITEMS09/07/2023$10,939
NOVELTY ITEMS11/08/2023$30,590
PROMOTIONAL ITEMS11/28/2023$5,487
PROMOTIONAL ITEMS11/28/2023$6,400
Name and Address
(A)
BLET CONRAIL SAA/CSXT NORTHERN DISTRICT

950-A UNION RD STE 318
WEST SENECA
NY
14224
Type or Classification
(B)
RAIL CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,755
LEGAL EXPENSE03/21/2023$14,755
Name and Address
(A)
BRIGHT JOY

1381 W 112TH AVE UNIT A
WESTMINSTER
CO
80234
Type or Classification
(B)
MEDIA AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,100
PROFESSIONAL SERVICES - OTHER01/06/2023$10,000
PROFESSIONAL SERVICES - OTHER02/21/2023$22,000
PROFESSIONAL SERVICES - OTHER04/27/2023$18,000
PROFESSIONAL SERVICES - OTHER06/01/2023$14,000
PROFESSIONAL SERVICES - OTHER08/15/2023$5,050
PROFESSIONAL SERVICES - OTHER10/04/2023$5,050
Name and Address
(A)
BUILDING AND WOOD WORKERS' INTERNATIONAL

54 ROUTE DES ACACIAS
CAROUGE
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,419
AFFILICATION DUES04/28/2023$46,419
Name and Address
(A)
CHERION INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,169
PROFESSIONAL SERVICES - OTHER04/03/2023$109,169
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
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$47,941
Total of All Transactions with this Payee/Payer for This Schedule$47,941
Name and Address
(A)
DELTEK, INC
PO BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
DODGE DATA & ANALYTICS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
ANALYTICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,582
SOFTWARE LICENSING09/27/2023$100,582
Name and Address
(A)
DUBBS CAPITAL LLC

2021 FILLMORE ST, SUITE 12
SAN FRANCISCO
CA
94115
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,424
PROMOTIONAL ITEMS10/04/2023$6,212
PROMOTIONAL ITEMS11/21/2023$6,212
Name and Address
(A)
DUN & BRADSTREET
P.O. BOX 931197

ATLANTA
GA
31193-1197
Type or Classification
(B)
ANALYTICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,431
SOFTWARE LICENSING03/16/2023$8,433
SOFTWARE LICENSING03/16/2023$8,433
SOFTWARE LICENSING10/26/2023$26,565
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,241
Total Non-Itemized Transactions with this Payee/Payer$4,746
Total of All Transactions with this Payee/Payer for This Schedule$11,987
SUPPLIES01/31/2023$7,241
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.
PO BOX 42442

HOUSTON
TX
77242-2442
Type or Classification
(B)
ANALYTICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,286
SOFTWARE LICENSING12/14/2023$56,286
Name and Address
(A)
JERMAIN DUNNAGAN & OWENS PC

3000 A STREET SUITE 300
ANCHORAGE
AK
99503
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
JOBS TO MOVE AMERICA

525 SOUTH HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
ORGANIZING EXPENSES11/21/2023$50,000
Name and Address
(A)
LOUIS MALIZIA

2302 DARROW STREET
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP

475 14TH STREET, SUITE 120
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$7,626
Total of All Transactions with this Payee/Payer for This Schedule$14,584
LEGAL FEES11/02/2023$6,958
Name and Address
(A)
PENSIONS & INVESTMENTS CRAIN COMMUNICATIONS, INC

29588 NETWORK PLACE
CHICAGO
IL
60673-1295
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
ANNUAL LICENSE11/30/2023$5,450
Name and Address
(A)
PITCHBOOK DATA INC.
PO BOX 74008609

CHICAGO
IL
60674-8609
Type or Classification
(B)
ANALYTICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,500
SOFTWARE LICENSING01/26/2023$26,500
Name and Address
(A)
POSTMASTER

6509 BRECKSVILLE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,400
POSTAGE06/06/2023$22,750
POSTAGE08/24/2023$24,800
POSTAGE12/07/2023$24,850
Name and Address
(A)
POSTMASTER

210 SOUTH LEROY STREET
FENTON
MI
48430
Type or Classification
(B)
POSTMASTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$44,713
POSTAGE01/05/2023$21,000
POSTAGE04/03/2023$22,500
Name and Address
(A)
SMART LOCAL UNION #1

840 WEST BIRCHWOOD
MORTON
IL
61550
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,944
US ORGANIZING SUBSIDY01/01/2023$7,249
US ORGANIZING SUBSIDY02/01/2023$7,249
US ORGANIZING SUBSIDY03/01/2023$7,249
US ORGANIZING SUBSIDY04/01/2023$7,249
US ORGANIZING SUBSIDY05/01/2023$7,249
US ORGANIZING SUBSIDY06/01/2023$7,249
US ORGANIZING SUBSIDY07/01/2023$7,249
US ORGANIZING SUBSIDY08/01/2023$7,249
US ORGANIZING SUBSIDY09/01/2023$7,488
US ORGANIZING SUBSIDY10/01/2023$7,488
US ORGANIZING SUBSIDY11/01/2023$7,488
US ORGANIZING SUBSIDY12/01/2023$7,488
Name and Address
(A)
SMART LOCAL UNION #10

1681 EAST COPE AVENUE
MAPLEWOOD
MN
55109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,348
US ORGANIZING SUBSIDY01/01/2023$8,163
US ORGANIZING SUBSIDY02/01/2023$8,163
US ORGANIZING SUBSIDY03/01/2023$8,163
US ORGANIZING SUBSIDY04/01/2023$8,163
US ORGANIZING SUBSIDY05/01/2023$10,051
US ORGANIZING SUBSIDY06/01/2023$10,051
US ORGANIZING SUBSIDY07/01/2023$8,419
US ORGANIZING SUBSIDY08/01/2023$9,235
US ORGANIZING SUBSIDY09/01/2023$9,235
US ORGANIZING SUBSIDY10/01/2023$9,235
US ORGANIZING SUBSIDY11/01/2023$9,235
US ORGANIZING SUBSIDY12/01/2023$9,235
Name and Address
(A)
SMART LOCAL UNION #100

4725 SILVER HILL ROAD
SUITLAND
MD
20746
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,464
US ORGANIZING SUBSIDY01/01/2023$6,872
US ORGANIZING SUBSIDY02/01/2023$6,872
US ORGANIZING SUBSIDY03/01/2023$6,872
US ORGANIZING SUBSIDY04/01/2023$6,872
US ORGANIZING SUBSIDY05/01/2023$6,872
US ORGANIZING SUBSIDY06/01/2023$6,872
US ORGANIZING SUBSIDY07/01/2023$6,872
US ORGANIZING SUBSIDY08/01/2023$6,872
US ORGANIZING SUBSIDY09/01/2023$6,872
US ORGANIZING SUBSIDY10/01/2023$6,872
US ORGANIZING SUBSIDY11/01/2023$6,872
US ORGANIZING SUBSIDY12/01/2023$6,872
Name and Address
(A)
SMART LOCAL UNION #103

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,786
US ORGANIZING SUBSIDY01/01/2023$5,721
US ORGANIZING SUBSIDY02/01/2023$5,721
US ORGANIZING SUBSIDY03/01/2023$5,721
US ORGANIZING SUBSIDY04/01/2023$5,721
US ORGANIZING SUBSIDY05/01/2023$5,721
US ORGANIZING SUBSIDY06/01/2023$5,721
US ORGANIZING SUBSIDY07/01/2023$5,910
US ORGANIZING SUBSIDY08/01/2023$5,910
US ORGANIZING SUBSIDY09/01/2023$5,910
US ORGANIZING SUBSIDY10/01/2023$5,910
US ORGANIZING SUBSIDY11/01/2023$5,910
US ORGANIZING SUBSIDY12/01/2023$5,910
Name and Address
(A)
SMART LOCAL UNION #104

3232 CONSTITUTION DRIVE
LIVERMORE
CA
94551
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,031
US ORGANIZING SUBSIDY01/01/2023$9,344
US ORGANIZING SUBSIDY01/01/2023$13,903
US ORGANIZING SUBSIDY01/01/2023$15,731
US ORGANIZING SUBSIDY02/01/2023$9,344
US ORGANIZING SUBSIDY02/01/2023$13,903
US ORGANIZING SUBSIDY02/01/2023$15,731
US ORGANIZING SUBSIDY03/01/2023$9,344
US ORGANIZING SUBSIDY03/01/2023$13,903
US ORGANIZING SUBSIDY03/01/2023$15,731
US ORGANIZING SUBSIDY04/01/2023$9,344
US ORGANIZING SUBSIDY04/01/2023$13,903
US ORGANIZING SUBSIDY04/01/2023$15,731
US ORGANIZING SUBSIDY05/01/2023$9,344
US ORGANIZING SUBSIDY05/01/2023$13,903
US ORGANIZING SUBSIDY05/01/2023$15,731
US ORGANIZING SUBSIDY06/01/2023$9,344
US ORGANIZING SUBSIDY06/01/2023$13,903
US ORGANIZING SUBSIDY06/01/2023$15,731
US ORGANIZING SUBSIDY07/01/2023$9,344
US ORGANIZING SUBSIDY07/01/2023$14,846
US ORGANIZING SUBSIDY07/01/2023$16,408
US ORGANIZING SUBSIDY08/01/2023$9,659
US ORGANIZING SUBSIDY08/01/2023$14,846
US ORGANIZING SUBSIDY08/01/2023$16,408
US ORGANIZING SUBSIDY09/01/2023$9,659
US ORGANIZING SUBSIDY09/01/2023$14,846
US ORGANIZING SUBSIDY09/01/2023$16,408
US ORGANIZING SUBSIDY10/01/2023$9,659
US ORGANIZING SUBSIDY10/01/2023$14,846
US ORGANIZING SUBSIDY10/01/2023$16,408
US ORGANIZING SUBSIDY11/01/2023$9,659
US ORGANIZING SUBSIDY11/01/2023$14,846
US ORGANIZING SUBSIDY11/01/2023$16,408
US ORGANIZING SUBSIDY12/01/2023$9,659
US ORGANIZING SUBSIDY12/01/2023$14,846
US ORGANIZING SUBSIDY12/01/2023$16,408
Name and Address
(A)
SMART LOCAL UNION #105

2120 AUTO CENTRE DRIVE
GLENDORA
CA
91740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,992
US ORGANIZING SUBSIDY01/01/2023$9,807
US ORGANIZING SUBSIDY02/01/2023$9,807
US ORGANIZING SUBSIDY03/01/2023$9,807
US ORGANIZING SUBSIDY04/01/2023$9,807
US ORGANIZING SUBSIDY05/01/2023$9,807
US ORGANIZING SUBSIDY06/01/2023$9,807
US ORGANIZING SUBSIDY07/01/2023$10,025
US ORGANIZING SUBSIDY08/01/2023$10,025
US ORGANIZING SUBSIDY09/01/2023$10,025
US ORGANIZING SUBSIDY10/01/2023$10,025
US ORGANIZING SUBSIDY11/01/2023$10,025
US ORGANIZING SUBSIDY12/01/2023$10,025
Name and Address
(A)
SMART LOCAL UNION #110

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,614
US ORGANIZING SUBSIDY01/01/2023$5,451
US ORGANIZING SUBSIDY02/01/2023$5,451
US ORGANIZING SUBSIDY03/01/2023$5,451
US ORGANIZING SUBSIDY04/01/2023$5,451
US ORGANIZING SUBSIDY05/01/2023$5,451
US ORGANIZING SUBSIDY06/01/2023$5,451
US ORGANIZING SUBSIDY07/01/2023$6,818
US ORGANIZING SUBSIDY08/01/2023$6,818
US ORGANIZING SUBSIDY09/01/2023$6,818
US ORGANIZING SUBSIDY10/01/2023$6,818
US ORGANIZING SUBSIDY11/01/2023$6,818
US ORGANIZING SUBSIDY12/01/2023$6,818
Name and Address
(A)
SMART LOCAL UNION #112
P.O. BOX 1146
1200 CLEMENS CENTER PARKWAY
ELMIRA
NY
14902
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,502
US ORGANIZING SUBSIDY01/01/2023$6,976
US ORGANIZING SUBSIDY02/01/2023$6,976
US ORGANIZING SUBSIDY03/01/2023$6,976
US ORGANIZING SUBSIDY04/01/2023$6,976
US ORGANIZING SUBSIDY05/01/2023$7,196
US ORGANIZING SUBSIDY06/01/2023$7,196
US ORGANIZING SUBSIDY07/01/2023$7,201
US ORGANIZING SUBSIDY08/01/2023$7,201
US ORGANIZING SUBSIDY09/01/2023$7,201
US ORGANIZING SUBSIDY10/01/2023$7,201
US ORGANIZING SUBSIDY11/01/2023$7,201
US ORGANIZING SUBSIDY12/01/2023$7,201
Name and Address
(A)
SMART LOCAL UNION #12

1200 GULF LAB ROAD, HARMAR
PITTSBURGH
PA
15238
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,761
US ORGANIZING SUBSIDY01/01/2023$7,251
US ORGANIZING SUBSIDY02/01/2023$7,251
US ORGANIZING SUBSIDY03/01/2023$7,251
US ORGANIZING SUBSIDY04/01/2023$7,251
US ORGANIZING SUBSIDY05/01/2023$7,251
US ORGANIZING SUBSIDY06/01/2023$7,251
US ORGANIZING SUBSIDY07/01/2023$7,251
US ORGANIZING SUBSIDY08/01/2023$7,251
US ORGANIZING SUBSIDY09/01/2023$7,251
US ORGANIZING SUBSIDY11/01/2023$7,251
US ORGANIZING SUBSIDY12/01/2023$7,251
Name and Address
(A)
SMART LOCAL UNION #124

3800 N.W. 36TH STREET
OKLAHOMA CITY
OK
73112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,528
US ORGANIZING SUBSIDY01/01/2023$5,169
US ORGANIZING SUBSIDY02/01/2023$5,169
US ORGANIZING SUBSIDY03/01/2023$5,169
US ORGANIZING SUBSIDY04/01/2023$5,169
US ORGANIZING SUBSIDY05/01/2023$5,169
US ORGANIZING SUBSIDY06/01/2023$5,169
US ORGANIZING SUBSIDY07/01/2023$5,169
US ORGANIZING SUBSIDY08/01/2023$5,345
Name and Address
(A)
SMART LOCAL UNION #137

50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,600
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$136,896
US ORGANIZING SUBSIDY01/01/2023$11,300
US ORGANIZING SUBSIDY02/01/2023$11,300
US ORGANIZING SUBSIDY03/01/2023$11,300
US ORGANIZING SUBSIDY04/01/2023$11,300
US ORGANIZING SUBSIDY05/01/2023$11,300
US ORGANIZING SUBSIDY06/01/2023$11,300
US ORGANIZING SUBSIDY07/01/2023$11,300
US ORGANIZING SUBSIDY08/01/2023$11,300
US ORGANIZING SUBSIDY09/01/2023$11,300
US ORGANIZING SUBSIDY10/01/2023$11,300
US ORGANIZING SUBSIDY11/01/2023$11,300
US ORGANIZING SUBSIDY12/01/2023$11,300
Name and Address
(A)
SMART LOCAL UNION #15

5619 NORTH 50TH STREET
TAMPA
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,348
US ORGANIZING SUBSIDY01/01/2023$8,329
US ORGANIZING SUBSIDY02/01/2023$8,329
US ORGANIZING SUBSIDY03/01/2023$8,329
US ORGANIZING SUBSIDY04/01/2023$8,329
US ORGANIZING SUBSIDY05/01/2023$8,329
US ORGANIZING SUBSIDY06/01/2023$8,329
US ORGANIZING SUBSIDY07/01/2023$8,329
US ORGANIZING SUBSIDY08/01/2023$8,809
US ORGANIZING SUBSIDY09/01/2023$8,809
US ORGANIZING SUBSIDY10/01/2023$8,809
US ORGANIZING SUBSIDY11/01/2023$8,809
US ORGANIZING SUBSIDY12/01/2023$8,809
Name and Address
(A)
SMART LOCAL UNION #16

11831 BEVERLY PARK RD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,728
US ORGANIZING SUBSIDY01/01/2023$7,394
US ORGANIZING SUBSIDY02/01/2023$7,394
US ORGANIZING SUBSIDY03/01/2023$7,394
US ORGANIZING SUBSIDY04/01/2023$7,394
US ORGANIZING SUBSIDY05/01/2023$7,394
US ORGANIZING SUBSIDY06/01/2023$7,394
US ORGANIZING SUBSIDY07/01/2023$7,394
US ORGANIZING SUBSIDY08/01/2023$7,394
US ORGANIZING SUBSIDY09/01/2023$7,394
US ORGANIZING SUBSIDY10/01/2023$7,394
US ORGANIZING SUBSIDY11/01/2023$7,394
US ORGANIZING SUBSIDY12/01/2023$7,394
Name and Address
(A)
SMART LOCAL UNION #17

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,260
US ORGANIZING SUBSIDY01/01/2023$11,355
US ORGANIZING SUBSIDY02/01/2023$11,355
US ORGANIZING SUBSIDY03/01/2023$11,355
US ORGANIZING SUBSIDY04/01/2023$11,355
US ORGANIZING SUBSIDY05/01/2023$11,355
US ORGANIZING SUBSIDY06/01/2023$11,355
US ORGANIZING SUBSIDY07/01/2023$11,355
US ORGANIZING SUBSIDY08/01/2023$11,355
US ORGANIZING SUBSIDY09/01/2023$11,355
US ORGANIZING SUBSIDY10/01/2023$11,355
US ORGANIZING SUBSIDY11/01/2023$11,355
US ORGANIZING SUBSIDY12/01/2023$11,355
Name and Address
(A)
SMART LOCAL UNION #170

9101 E. WHITTIER BLVD.
PICO RIVERA
CA
90660-2405
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,512
Total Non-Itemized Transactions with this Payee/Payer$55,496
Total of All Transactions with this Payee/Payer for This Schedule$74,008
ORGANIZING EXPENSES07/13/2023$6,370
ORGANIZING EXPENSES08/10/2023$6,114
ORGANIZING EXPENSES09/07/2023$6,028
Name and Address
(A)
SMART LOCAL UNION #177

4709 ALABAMA AVENUE
NASHVILLE
TN
37209
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,357
Total Non-Itemized Transactions with this Payee/Payer$53,201
Total of All Transactions with this Payee/Payer for This Schedule$62,558
US ORGANIZING SUBSIDY01/01/2023$9,357
Name and Address
(A)
SMART LOCAL UNION #18

2201 SPRINGDALE ROAD
WAUKESHA
WI
53186
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,054
US ORGANIZING SUBSIDY01/01/2023$8,387
US ORGANIZING SUBSIDY02/01/2023$8,387
US ORGANIZING SUBSIDY03/01/2023$8,387
US ORGANIZING SUBSIDY04/01/2023$8,387
US ORGANIZING SUBSIDY05/01/2023$8,387
US ORGANIZING SUBSIDY06/01/2023$8,387
US ORGANIZING SUBSIDY07/01/2023$8,387
US ORGANIZING SUBSIDY08/01/2023$8,869
US ORGANIZING SUBSIDY09/01/2023$8,869
US ORGANIZING SUBSIDY10/01/2023$8,869
US ORGANIZING SUBSIDY11/01/2023$8,869
US ORGANIZING SUBSIDY12/01/2023$8,869
Name and Address
(A)
SMART LOCAL UNION #19

1301 S. COLUMBUS BOULEVARD
PHILADELPHIA
PA
19147
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,982
US ORGANIZING SUBSIDY01/01/2023$10,449
US ORGANIZING SUBSIDY01/01/2023$11,038
US ORGANIZING SUBSIDY02/01/2023$10,449
US ORGANIZING SUBSIDY02/01/2023$11,038
US ORGANIZING SUBSIDY03/01/2023$10,449
US ORGANIZING SUBSIDY03/01/2023$11,038
US ORGANIZING SUBSIDY04/01/2023$10,449
US ORGANIZING SUBSIDY04/01/2023$11,038
US ORGANIZING SUBSIDY05/01/2023$10,449
US ORGANIZING SUBSIDY05/01/2023$11,038
US ORGANIZING SUBSIDY06/01/2023$10,816
US ORGANIZING SUBSIDY06/01/2023$11,405
US ORGANIZING SUBSIDY07/01/2023$10,816
US ORGANIZING SUBSIDY07/01/2023$11,405
US ORGANIZING SUBSIDY08/01/2023$10,816
US ORGANIZING SUBSIDY08/01/2023$11,405
US ORGANIZING SUBSIDY09/01/2023$10,816
US ORGANIZING SUBSIDY09/01/2023$11,405
US ORGANIZING SUBSIDY10/01/2023$10,816
US ORGANIZING SUBSIDY10/01/2023$11,405
US ORGANIZING SUBSIDY11/01/2023$10,816
US ORGANIZING SUBSIDY11/01/2023$11,405
US ORGANIZING SUBSIDY12/01/2023$10,816
US ORGANIZING SUBSIDY12/01/2023$11,405
Name and Address
(A)
SMART LOCAL UNION #2
P.O. BOX 300378
2902 BLUE RIDGE BLVD.
KANSAS CITY
MO
64130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,180
US ORGANIZING SUBSIDY01/01/2023$7,265
US ORGANIZING SUBSIDY02/01/2023$7,265
US ORGANIZING SUBSIDY03/01/2023$7,265
US ORGANIZING SUBSIDY04/01/2023$7,265
US ORGANIZING SUBSIDY05/01/2023$7,265
US ORGANIZING SUBSIDY06/01/2023$7,265
US ORGANIZING SUBSIDY07/01/2023$7,265
US ORGANIZING SUBSIDY08/01/2023$7,265
US ORGANIZING SUBSIDY09/01/2023$7,265
US ORGANIZING SUBSIDY10/01/2023$7,265
US ORGANIZING SUBSIDY11/01/2023$7,265
US ORGANIZING SUBSIDY12/01/2023$7,265
Name and Address
(A)
SMART LOCAL UNION #20
PO BOX 20530

INDIANAPOLIS
IN
46220-0530
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,228
US ORGANIZING SUBSIDY02/01/2023$7,984
US ORGANIZING SUBSIDY03/01/2023$7,984
US ORGANIZING SUBSIDY04/01/2023$7,984
US ORGANIZING SUBSIDY05/01/2023$7,984
US ORGANIZING SUBSIDY06/01/2023$7,984
US ORGANIZING SUBSIDY07/01/2023$7,984
US ORGANIZING SUBSIDY08/01/2023$7,984
US ORGANIZING SUBSIDY09/01/2023$8,335
US ORGANIZING SUBSIDY10/01/2023$8,335
US ORGANIZING SUBSIDY11/01/2023$8,335
US ORGANIZING SUBSIDY12/01/2023$8,335
Name and Address
(A)
SMART LOCAL UNION #206

4594 MISSION GORGE PLACE
SAN DIEGO
CA
92120
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,976
US ORGANIZING SUBSIDY01/01/2023$7,555
US ORGANIZING SUBSIDY02/01/2023$7,555
US ORGANIZING SUBSIDY03/01/2023$7,555
US ORGANIZING SUBSIDY04/01/2023$7,555
US ORGANIZING SUBSIDY05/01/2023$7,555
US ORGANIZING SUBSIDY06/01/2023$7,555
US ORGANIZING SUBSIDY07/01/2023$7,941
US ORGANIZING SUBSIDY08/01/2023$7,941
US ORGANIZING SUBSIDY09/01/2023$7,941
US ORGANIZING SUBSIDY10/01/2023$7,941
US ORGANIZING SUBSIDY11/01/2023$7,941
US ORGANIZING SUBSIDY12/01/2023$7,941
Name and Address
(A)
SMART LOCAL UNION #214

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,399
Total of All Transactions with this Payee/Payer for This Schedule$28,399
Name and Address
(A)
SMART LOCAL UNION #218

2855 VIA VERDE
SPRINGFIELD
IL
62703
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,043
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$69,445
US ORGANIZING SUBSIDY01/01/2023$7,517
US ORGANIZING SUBSIDY02/01/2023$7,517
US ORGANIZING SUBSIDY03/01/2023$7,517
US ORGANIZING SUBSIDY04/01/2023$7,517
US ORGANIZING SUBSIDY05/01/2023$7,517
US ORGANIZING SUBSIDY06/01/2023$7,517
US ORGANIZING SUBSIDY07/01/2023$7,517
US ORGANIZING SUBSIDY11/01/2023$6,765
US ORGANIZING SUBSIDY12/01/2023$6,659
Name and Address
(A)
SMART LOCAL UNION #219

3316 PUBLISHERS DRIVE
ROCKFORD
IL
61109
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,761
US ORGANIZING SUBSIDY01/01/2023$8,934
US ORGANIZING SUBSIDY02/01/2023$8,934
US ORGANIZING SUBSIDY03/01/2023$8,934
US ORGANIZING SUBSIDY04/01/2023$9,927
US ORGANIZING SUBSIDY05/01/2023$9,927
US ORGANIZING SUBSIDY06/01/2023$11,015
US ORGANIZING SUBSIDY07/01/2023$11,015
US ORGANIZING SUBSIDY08/01/2023$11,015
US ORGANIZING SUBSIDY09/01/2023$11,015
US ORGANIZING SUBSIDY10/01/2023$11,015
US ORGANIZING SUBSIDY11/01/2023$11,015
US ORGANIZING SUBSIDY12/01/2023$11,015
Name and Address
(A)
SMART LOCAL UNION #22

106 SOUTH AVENUE, WEST
CRANFORD
NJ
07016
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,208
US ORGANIZING SUBSIDY01/01/2023$9,651
US ORGANIZING SUBSIDY02/01/2023$9,651
US ORGANIZING SUBSIDY03/01/2023$9,651
US ORGANIZING SUBSIDY04/01/2023$9,651
US ORGANIZING SUBSIDY05/01/2023$9,651
US ORGANIZING SUBSIDY06/01/2023$9,651
US ORGANIZING SUBSIDY07/01/2023$9,651
US ORGANIZING SUBSIDY08/01/2023$9,651
Name and Address
(A)
SMART LOCAL UNION #23

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,852
US ORGANIZING SUBSIDY01/01/2023$8,112
US ORGANIZING SUBSIDY02/01/2023$8,112
US ORGANIZING SUBSIDY03/01/2023$8,112
US ORGANIZING SUBSIDY04/01/2023$8,112
US ORGANIZING SUBSIDY05/01/2023$8,112
US ORGANIZING SUBSIDY06/01/2023$8,112
US ORGANIZING SUBSIDY07/01/2023$8,295
US ORGANIZING SUBSIDY08/01/2023$8,295
US ORGANIZING SUBSIDY09/01/2023$8,295
US ORGANIZING SUBSIDY10/01/2023$8,295
Name and Address
(A)
SMART LOCAL UNION #24

6550 POE AVENUE
DAYTON
OH
45414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,820
US ORGANIZING SUBSIDY01/01/2023$5,235
US ORGANIZING SUBSIDY02/01/2023$5,235
US ORGANIZING SUBSIDY03/01/2023$5,235
US ORGANIZING SUBSIDY04/01/2023$5,235
US ORGANIZING SUBSIDY05/01/2023$5,235
US ORGANIZING SUBSIDY06/01/2023$5,235
US ORGANIZING SUBSIDY07/01/2023$5,235
US ORGANIZING SUBSIDY08/01/2023$5,235
US ORGANIZING SUBSIDY09/01/2023$5,235
US ORGANIZING SUBSIDY10/01/2023$5,235
US ORGANIZING SUBSIDY11/01/2023$5,235
US ORGANIZING SUBSIDY12/01/2023$5,235
Name and Address
(A)
SMART LOCAL UNION #25

440 BARELL AVENUE
CARLSTADT
NJ
07072
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,093
US ORGANIZING SUBSIDY01/01/2023$10,675
US ORGANIZING SUBSIDY02/01/2023$10,675
US ORGANIZING SUBSIDY03/01/2023$10,675
US ORGANIZING SUBSIDY04/01/2023$10,675
US ORGANIZING SUBSIDY05/01/2023$10,675
US ORGANIZING SUBSIDY06/01/2023$10,675
US ORGANIZING SUBSIDY07/01/2023$10,675
US ORGANIZING SUBSIDY08/01/2023$10,675
US ORGANIZING SUBSIDY09/01/2023$10,675
US ORGANIZING SUBSIDY10/01/2023$11,006
US ORGANIZING SUBSIDY11/01/2023$11,006
US ORGANIZING SUBSIDY12/01/2023$11,006
Name and Address
(A)
SMART LOCAL UNION #26
PO BOX 26

SPARKS
NV
89432
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,953
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$93,453
US ORGANIZING SUBSIDY01/01/2023$8,753
US ORGANIZING SUBSIDY02/01/2023$8,753
US ORGANIZING SUBSIDY03/01/2023$8,753
US ORGANIZING SUBSIDY04/01/2023$8,753
US ORGANIZING SUBSIDY05/01/2023$8,753
US ORGANIZING SUBSIDY06/01/2023$8,753
US ORGANIZING SUBSIDY07/01/2023$8,753
US ORGANIZING SUBSIDY10/01/2023$12,632
US ORGANIZING SUBSIDY11/01/2023$12,632
US ORGANIZING SUBSIDY12/01/2023$5,418
Name and Address
(A)
SMART LOCAL UNION #263

1211 WILEY BLVD., SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,462
US ORGANIZING SUBSIDY01/01/2023$5,636
US ORGANIZING SUBSIDY02/01/2023$5,838
US ORGANIZING SUBSIDY03/01/2023$5,838
US ORGANIZING SUBSIDY04/01/2023$5,838
US ORGANIZING SUBSIDY05/01/2023$6,039
US ORGANIZING SUBSIDY06/01/2023$6,039
US ORGANIZING SUBSIDY07/01/2023$6,039
US ORGANIZING SUBSIDY08/01/2023$6,039
US ORGANIZING SUBSIDY09/01/2023$6,039
US ORGANIZING SUBSIDY10/01/2023$6,039
US ORGANIZING SUBSIDY11/01/2023$6,039
US ORGANIZING SUBSIDY12/01/2023$6,039
Name and Address
(A)
SMART LOCAL UNION #265

205 ALEXANDRA WAY
CAROL STREAM
IL
60188-2080
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,598
US ORGANIZING SUBSIDY01/01/2023$9,728
US ORGANIZING SUBSIDY02/01/2023$9,728
US ORGANIZING SUBSIDY03/01/2023$9,728
US ORGANIZING SUBSIDY04/01/2023$9,728
US ORGANIZING SUBSIDY05/01/2023$9,728
US ORGANIZING SUBSIDY06/01/2023$9,994
US ORGANIZING SUBSIDY07/01/2023$9,994
US ORGANIZING SUBSIDY08/01/2023$9,994
US ORGANIZING SUBSIDY09/01/2023$9,994
US ORGANIZING SUBSIDY10/01/2023$9,994
US ORGANIZING SUBSIDY11/01/2023$9,994
US ORGANIZING SUBSIDY12/01/2023$9,994
Name and Address
(A)
SMART LOCAL UNION #268

2701 NORTH 89TH STREET
CASEYVILLE
IL
62232
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,744
US ORGANIZING SUBSIDY01/01/2023$5,994
US ORGANIZING SUBSIDY02/01/2023$5,994
US ORGANIZING SUBSIDY03/01/2023$5,994
US ORGANIZING SUBSIDY04/01/2023$5,994
US ORGANIZING SUBSIDY05/01/2023$5,994
US ORGANIZING SUBSIDY06/01/2023$5,994
US ORGANIZING SUBSIDY07/01/2023$6,130
US ORGANIZING SUBSIDY08/01/2023$6,130
US ORGANIZING SUBSIDY09/01/2023$6,130
US ORGANIZING SUBSIDY10/01/2023$6,130
US ORGANIZING SUBSIDY11/01/2023$6,130
US ORGANIZING SUBSIDY12/01/2023$6,130
Name and Address
(A)
SMART LOCAL UNION #27
P.O. BOX 847

FARMINGDALE
NJ
07727
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,883
US ORGANIZING SUBSIDY01/01/2023$9,856
US ORGANIZING SUBSIDY02/01/2023$9,856
US ORGANIZING SUBSIDY03/01/2023$9,856
US ORGANIZING SUBSIDY04/01/2023$9,856
US ORGANIZING SUBSIDY05/01/2023$9,856
US ORGANIZING SUBSIDY06/01/2023$9,856
US ORGANIZING SUBSIDY07/01/2023$9,856
US ORGANIZING SUBSIDY08/01/2023$9,856
US ORGANIZING SUBSIDY09/01/2023$9,856
US ORGANIZING SUBSIDY10/01/2023$11,393
US ORGANIZING SUBSIDY11/01/2023$11,393
US ORGANIZING SUBSIDY12/01/2023$11,393
Name and Address
(A)
SMART LOCAL UNION #270

1863 NORTH 105TH EAST AVENU
TULSA
OK
74116
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,392
US ORGANIZING SUBSIDY01/01/2023$6,866
US ORGANIZING SUBSIDY02/01/2023$6,866
US ORGANIZING SUBSIDY03/01/2023$6,866
US ORGANIZING SUBSIDY04/01/2023$6,866
US ORGANIZING SUBSIDY05/01/2023$6,866
US ORGANIZING SUBSIDY06/01/2023$6,866
US ORGANIZING SUBSIDY07/01/2023$6,866
US ORGANIZING SUBSIDY08/01/2023$6,866
US ORGANIZING SUBSIDY09/01/2023$6,866
US ORGANIZING SUBSIDY10/01/2023$6,866
US ORGANIZING SUBSIDY11/01/2023$6,866
US ORGANIZING SUBSIDY12/01/2023$6,866
Name and Address
(A)
SMART LOCAL UNION #276

791 GOLDSTREAM AVENUE
VICTORIA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,600
US ORGANIZING SUBSIDY01/01/2023$5,164
US ORGANIZING SUBSIDY02/01/2023$5,164
US ORGANIZING SUBSIDY03/01/2023$5,164
US ORGANIZING SUBSIDY04/01/2023$5,164
US ORGANIZING SUBSIDY05/01/2023$5,243
US ORGANIZING SUBSIDY06/01/2023$5,243
US ORGANIZING SUBSIDY07/01/2023$5,243
US ORGANIZING SUBSIDY08/01/2023$5,243
US ORGANIZING SUBSIDY09/01/2023$5,243
US ORGANIZING SUBSIDY10/01/2023$5,243
US ORGANIZING SUBSIDY11/01/2023$5,243
US ORGANIZING SUBSIDY12/01/2023$5,243
Name and Address
(A)
SMART LOCAL UNION #28

500 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,524
US ORGANIZING SUBSIDY01/01/2023$9,877
US ORGANIZING SUBSIDY02/01/2023$9,877
US ORGANIZING SUBSIDY03/01/2023$9,877
US ORGANIZING SUBSIDY04/01/2023$9,877
US ORGANIZING SUBSIDY05/01/2023$9,877
US ORGANIZING SUBSIDY06/01/2023$9,877
US ORGANIZING SUBSIDY07/01/2023$9,877
US ORGANIZING SUBSIDY08/01/2023$9,877
US ORGANIZING SUBSIDY09/01/2023$9,877
US ORGANIZING SUBSIDY10/01/2023$9,877
US ORGANIZING SUBSIDY11/01/2023$9,877
US ORGANIZING SUBSIDY12/01/2023$9,877
Name and Address
(A)
SMART LOCAL UNION #285

234 ATTWELL DRIVE
TORONTO
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,628
US ORGANIZING SUBSIDY01/01/2023$8,469
US ORGANIZING SUBSIDY02/01/2023$8,469
US ORGANIZING SUBSIDY03/01/2023$8,469
US ORGANIZING SUBSIDY04/01/2023$8,469
US ORGANIZING SUBSIDY05/01/2023$8,469
US ORGANIZING SUBSIDY06/01/2023$8,469
US ORGANIZING SUBSIDY07/01/2023$8,469
US ORGANIZING SUBSIDY08/01/2023$8,469
US ORGANIZING SUBSIDY09/01/2023$8,469
US ORGANIZING SUBSIDY10/01/2023$8,469
US ORGANIZING SUBSIDY11/01/2023$8,469
US ORGANIZING SUBSIDY12/01/2023$8,469
Name and Address
(A)
SMART LOCAL UNION #29

1723 SOUTHWEST BLVD.
WICHITA
KS
67213
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,816
US ORGANIZING SUBSIDY01/01/2023$5,318
US ORGANIZING SUBSIDY02/01/2023$5,318
US ORGANIZING SUBSIDY03/01/2023$5,318
US ORGANIZING SUBSIDY04/01/2023$5,318
US ORGANIZING SUBSIDY05/01/2023$5,318
US ORGANIZING SUBSIDY06/01/2023$5,318
US ORGANIZING SUBSIDY07/01/2023$5,318
US ORGANIZING SUBSIDY08/01/2023$5,318
US ORGANIZING SUBSIDY09/01/2023$5,318
US ORGANIZING SUBSIDY10/01/2023$5,318
US ORGANIZING SUBSIDY11/01/2023$5,318
US ORGANIZING SUBSIDY12/01/2023$5,318
Name and Address
(A)
SMART LOCAL UNION #296

1355 11TH AVENUE
REGINA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,860
US ORGANIZING SUBSIDY01/01/2023$5,547
US ORGANIZING SUBSIDY02/01/2023$5,547
US ORGANIZING SUBSIDY03/01/2023$5,547
US ORGANIZING SUBSIDY04/01/2023$5,547
US ORGANIZING SUBSIDY05/01/2023$5,834
US ORGANIZING SUBSIDY06/01/2023$5,834
US ORGANIZING SUBSIDY07/01/2023$5,834
US ORGANIZING SUBSIDY08/01/2023$5,834
US ORGANIZING SUBSIDY09/01/2023$5,834
US ORGANIZING SUBSIDY10/01/2023$5,834
US ORGANIZING SUBSIDY11/01/2023$5,834
US ORGANIZING SUBSIDY12/01/2023$5,834
Name and Address
(A)
SMART LOCAL UNION #3

3333 SOUTH 24TH STREET
OMAHA
NE
68108-1852
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,051
US ORGANIZING SUBSIDY01/01/2023$6,653
US ORGANIZING SUBSIDY02/01/2023$6,653
US ORGANIZING SUBSIDY03/01/2023$6,653
US ORGANIZING SUBSIDY04/01/2023$6,653
US ORGANIZING SUBSIDY05/01/2023$6,653
US ORGANIZING SUBSIDY06/01/2023$6,653
US ORGANIZING SUBSIDY07/01/2023$6,653
US ORGANIZING SUBSIDY08/01/2023$6,896
US ORGANIZING SUBSIDY09/01/2023$6,896
US ORGANIZING SUBSIDY10/01/2023$6,896
US ORGANIZING SUBSIDY11/01/2023$6,896
US ORGANIZING SUBSIDY12/01/2023$6,896
Name and Address
(A)
SMART LOCAL UNION #30

190 MILNER AVENUE
SCARBOROUGH
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,680
US ORGANIZING SUBSIDY01/01/2023$7,519
US ORGANIZING SUBSIDY01/01/2023$9,545
US ORGANIZING SUBSIDY02/01/2023$7,519
US ORGANIZING SUBSIDY02/01/2023$9,545
US ORGANIZING SUBSIDY03/01/2023$7,519
US ORGANIZING SUBSIDY03/01/2023$9,545
US ORGANIZING SUBSIDY04/01/2023$7,519
US ORGANIZING SUBSIDY04/01/2023$9,545
US ORGANIZING SUBSIDY05/01/2023$7,976
US ORGANIZING SUBSIDY05/01/2023$9,952
US ORGANIZING SUBSIDY06/01/2023$7,976
US ORGANIZING SUBSIDY06/01/2023$9,952
US ORGANIZING SUBSIDY07/01/2023$7,976
US ORGANIZING SUBSIDY07/01/2023$9,952
US ORGANIZING SUBSIDY08/01/2023$7,976
US ORGANIZING SUBSIDY08/01/2023$9,952
US ORGANIZING SUBSIDY09/01/2023$7,976
US ORGANIZING SUBSIDY09/01/2023$9,952
US ORGANIZING SUBSIDY10/01/2023$7,976
US ORGANIZING SUBSIDY10/01/2023$9,952
US ORGANIZING SUBSIDY11/01/2023$7,976
US ORGANIZING SUBSIDY11/01/2023$9,952
US ORGANIZING SUBSIDY12/01/2023$7,976
US ORGANIZING SUBSIDY12/01/2023$9,952
Name and Address
(A)
SMART LOCAL UNION #32

20375 NE 15TH COURT
NORTH MIAMI BEACH
FL
33179
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,436
Total of All Transactions with this Payee/Payer for This Schedule$56,436
Name and Address
(A)
SMART LOCAL UNION #33

12515 CORPORATE DRIVE
PARMA
OH
44130
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,620
US ORGANIZING SUBSIDY01/01/2023$6,667
US ORGANIZING SUBSIDY02/01/2023$6,667
US ORGANIZING SUBSIDY03/01/2023$6,667
US ORGANIZING SUBSIDY04/01/2023$7,291
US ORGANIZING SUBSIDY05/01/2023$7,291
US ORGANIZING SUBSIDY06/01/2023$7,291
US ORGANIZING SUBSIDY07/01/2023$7,291
US ORGANIZING SUBSIDY08/01/2023$7,291
US ORGANIZING SUBSIDY09/01/2023$7,291
US ORGANIZING SUBSIDY10/01/2023$7,291
US ORGANIZING SUBSIDY11/01/2023$7,291
US ORGANIZING SUBSIDY12/01/2023$7,291
Name and Address
(A)
SMART LOCAL UNION #359

2604 EAST ADAMS STREET
PHOENIX
AZ
85034
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,247
US ORGANIZING SUBSIDY01/01/2023$7,019
US ORGANIZING SUBSIDY01/01/2023$7,019
US ORGANIZING SUBSIDY02/01/2023$7,019
US ORGANIZING SUBSIDY03/01/2023$7,019
US ORGANIZING SUBSIDY04/01/2023$7,019
US ORGANIZING SUBSIDY05/01/2023$7,019
US ORGANIZING SUBSIDY06/01/2023$7,019
US ORGANIZING SUBSIDY07/01/2023$7,019
US ORGANIZING SUBSIDY08/01/2023$7,619
US ORGANIZING SUBSIDY09/01/2023$7,619
US ORGANIZING SUBSIDY10/01/2023$7,619
US ORGANIZING SUBSIDY11/01/2023$7,619
US ORGANIZING SUBSIDY12/01/2023$7,619
Name and Address
(A)
SMART LOCAL UNION #36

2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,648
US ORGANIZING SUBSIDY01/01/2023$5,883
US ORGANIZING SUBSIDY02/01/2023$5,883
US ORGANIZING SUBSIDY03/01/2023$5,883
US ORGANIZING SUBSIDY04/01/2023$5,883
US ORGANIZING SUBSIDY05/01/2023$5,883
US ORGANIZING SUBSIDY06/01/2023$5,883
US ORGANIZING SUBSIDY07/01/2023$5,883
US ORGANIZING SUBSIDY08/01/2023$5,883
US ORGANIZING SUBSIDY09/01/2023$6,146
US ORGANIZING SUBSIDY10/01/2023$6,146
US ORGANIZING SUBSIDY11/01/2023$6,146
US ORGANIZING SUBSIDY12/01/2023$6,146
Name and Address
(A)
SMART LOCAL UNION #38
P.O. BOX 119
38 STARR RIDGE ROAD
BREWSTER
NY
10509
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,142
US ORGANIZING SUBSIDY01/01/2023$10,820
US ORGANIZING SUBSIDY02/01/2023$10,820
US ORGANIZING SUBSIDY03/01/2023$10,820
US ORGANIZING SUBSIDY04/01/2023$10,820
US ORGANIZING SUBSIDY05/01/2023$10,820
US ORGANIZING SUBSIDY06/01/2023$10,820
US ORGANIZING SUBSIDY07/01/2023$11,037
US ORGANIZING SUBSIDY08/01/2023$11,037
US ORGANIZING SUBSIDY09/01/2023$11,037
US ORGANIZING SUBSIDY10/01/2023$11,037
US ORGANIZING SUBSIDY11/01/2023$11,037
US ORGANIZING SUBSIDY12/01/2023$11,037
Name and Address
(A)
SMART LOCAL UNION #399

5453 PAULSON STREET
NORTH CHARLESTON
SC
29406
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,191
US ORGANIZING SUBSIDY01/01/2023$5,039
US ORGANIZING SUBSIDY02/01/2023$5,039
US ORGANIZING SUBSIDY03/01/2023$5,039
US ORGANIZING SUBSIDY04/01/2023$5,039
US ORGANIZING SUBSIDY05/01/2023$5,039
US ORGANIZING SUBSIDY06/01/2023$5,039
US ORGANIZING SUBSIDY07/01/2023$5,039
US ORGANIZING SUBSIDY08/01/2023$5,039
US ORGANIZING SUBSIDY09/01/2023$5,039
US ORGANIZING SUBSIDY10/01/2023$5,140
US ORGANIZING SUBSIDY10/01/2023$5,140
US ORGANIZING SUBSIDY11/01/2023$5,140
US ORGANIZING SUBSIDY11/01/2023$5,140
US ORGANIZING SUBSIDY12/01/2023$5,140
US ORGANIZING SUBSIDY12/01/2023$5,140
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,650
US ORGANIZING SUBSIDY01/01/2023$5,389
US ORGANIZING SUBSIDY01/01/2023$10,778
US ORGANIZING SUBSIDY02/01/2023$5,389
US ORGANIZING SUBSIDY02/01/2023$10,778
US ORGANIZING SUBSIDY03/01/2023$5,389
US ORGANIZING SUBSIDY03/01/2023$10,778
US ORGANIZING SUBSIDY04/01/2023$5,389
US ORGANIZING SUBSIDY04/01/2023$10,778
US ORGANIZING SUBSIDY05/01/2023$5,389
US ORGANIZING SUBSIDY05/01/2023$10,778
US ORGANIZING SUBSIDY06/01/2023$5,389
US ORGANIZING SUBSIDY06/01/2023$10,778
US ORGANIZING SUBSIDY07/01/2023$5,478
US ORGANIZING SUBSIDY08/01/2023$5,478
US ORGANIZING SUBSIDY08/01/2023$10,956
US ORGANIZING SUBSIDY09/01/2023$5,478
US ORGANIZING SUBSIDY09/01/2023$10,956
US ORGANIZING SUBSIDY10/01/2023$5,478
US ORGANIZING SUBSIDY10/01/2023$10,956
US ORGANIZING SUBSIDY11/01/2023$5,478
US ORGANIZING SUBSIDY11/01/2023$10,956
US ORGANIZING SUBSIDY12/01/2023$5,478
US ORGANIZING SUBSIDY12/01/2023$10,956
Name and Address
(A)
SMART LOCAL UNION #40

100-A OLD FORGE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,576
US ORGANIZING SUBSIDY01/01/2023$8,298
US ORGANIZING SUBSIDY02/01/2023$8,298
US ORGANIZING SUBSIDY03/01/2023$8,298
US ORGANIZING SUBSIDY04/01/2023$8,298
US ORGANIZING SUBSIDY05/01/2023$8,298
US ORGANIZING SUBSIDY06/01/2023$8,298
US ORGANIZING SUBSIDY07/01/2023$8,298
US ORGANIZING SUBSIDY08/01/2023$8,298
US ORGANIZING SUBSIDY09/01/2023$8,298
US ORGANIZING SUBSIDY10/01/2023$8,298
US ORGANIZING SUBSIDY11/01/2023$8,298
US ORGANIZING SUBSIDY12/01/2023$8,298
Name and Address
(A)
SMART LOCAL UNION #435

8374 DEVOE STREET
JACKSONVILLE
FL
32220
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,330
Total of All Transactions with this Payee/Payer for This Schedule$55,330
Name and Address
(A)
SMART LOCAL UNION #44

270 NORTH SHERMAN STREET
WILKES-BARRE
PA
18702
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,108
US ORGANIZING SUBSIDY01/01/2023$5,915
US ORGANIZING SUBSIDY02/01/2023$5,915
US ORGANIZING SUBSIDY03/01/2023$5,915
US ORGANIZING SUBSIDY04/01/2023$5,915
US ORGANIZING SUBSIDY05/01/2023$6,181
US ORGANIZING SUBSIDY06/01/2023$6,181
US ORGANIZING SUBSIDY07/01/2023$6,181
US ORGANIZING SUBSIDY08/01/2023$6,181
US ORGANIZING SUBSIDY09/01/2023$6,181
US ORGANIZING SUBSIDY10/01/2023$6,181
US ORGANIZING SUBSIDY11/01/2023$6,181
US ORGANIZING SUBSIDY12/01/2023$6,181
Name and Address
(A)
SMART LOCAL UNION #441
P.O. BOX 6708

MOBILE
AL
36660-1708
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,278
Total of All Transactions with this Payee/Payer for This Schedule$52,278
Name and Address
(A)
SMART LOCAL UNION #45

4534 N.W. 6TH DRIVE
DES MOINES
IA
50313
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,387
US ORGANIZING SUBSIDY01/01/2023$6,260
US ORGANIZING SUBSIDY02/01/2023$6,260
US ORGANIZING SUBSIDY03/01/2023$6,260
US ORGANIZING SUBSIDY04/01/2023$6,260
US ORGANIZING SUBSIDY05/01/2023$6,260
US ORGANIZING SUBSIDY06/01/2023$6,441
US ORGANIZING SUBSIDY07/01/2023$6,441
US ORGANIZING SUBSIDY08/01/2023$6,441
US ORGANIZING SUBSIDY09/01/2023$6,441
US ORGANIZING SUBSIDY10/01/2023$6,441
US ORGANIZING SUBSIDY11/01/2023$6,441
US ORGANIZING SUBSIDY12/01/2023$6,441
Name and Address
(A)
SMART LOCAL UNION #46

244 PAUL ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,885
US ORGANIZING SUBSIDY01/01/2023$7,413
US ORGANIZING SUBSIDY02/01/2023$7,413
US ORGANIZING SUBSIDY03/01/2023$7,413
US ORGANIZING SUBSIDY04/01/2023$8,345
US ORGANIZING SUBSIDY05/01/2023$8,539
US ORGANIZING SUBSIDY06/01/2023$8,539
US ORGANIZING SUBSIDY07/01/2023$8,539
US ORGANIZING SUBSIDY08/01/2023$8,539
US ORGANIZING SUBSIDY09/01/2023$8,539
US ORGANIZING SUBSIDY10/01/2023$8,539
US ORGANIZING SUBSIDY11/01/2023$8,539
US ORGANIZING SUBSIDY12/01/2023$8,528
Name and Address
(A)
SMART LOCAL UNION #47

765 GREEN CREEK RD
OTTAWA,
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,760
US ORGANIZING SUBSIDY01/01/2023$6,990
US ORGANIZING SUBSIDY01/01/2023$6,990
US ORGANIZING SUBSIDY02/01/2023$6,990
US ORGANIZING SUBSIDY02/01/2023$6,990
US ORGANIZING SUBSIDY03/01/2023$6,990
US ORGANIZING SUBSIDY03/01/2023$6,990
US ORGANIZING SUBSIDY04/01/2023$6,990
US ORGANIZING SUBSIDY04/01/2023$6,990
US ORGANIZING SUBSIDY05/01/2023$6,990
US ORGANIZING SUBSIDY05/01/2023$6,990
US ORGANIZING SUBSIDY06/01/2023$6,990
US ORGANIZING SUBSIDY06/01/2023$6,990
US ORGANIZING SUBSIDY07/01/2023$6,990
US ORGANIZING SUBSIDY07/01/2023$6,990
US ORGANIZING SUBSIDY08/01/2023$6,990
US ORGANIZING SUBSIDY08/01/2023$6,990
US ORGANIZING SUBSIDY09/01/2023$6,990
US ORGANIZING SUBSIDY09/01/2023$6,990
US ORGANIZING SUBSIDY10/01/2023$6,990
US ORGANIZING SUBSIDY10/01/2023$6,990
US ORGANIZING SUBSIDY11/01/2023$6,990
US ORGANIZING SUBSIDY11/01/2023$6,990
US ORGANIZING SUBSIDY12/01/2023$6,990
US ORGANIZING SUBSIDY12/01/2023$6,990
Name and Address
(A)
SMART LOCAL UNION #473

184 WELLINGTON STREET
LONDON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,523
US ORGANIZING SUBSIDY01/01/2023$6,477
US ORGANIZING SUBSIDY02/01/2023$6,477
US ORGANIZING SUBSIDY03/01/2023$6,477
US ORGANIZING SUBSIDY04/01/2023$6,477
US ORGANIZING SUBSIDY05/01/2023$6,477
US ORGANIZING SUBSIDY06/01/2023$6,734
US ORGANIZING SUBSIDY07/01/2023$6,734
US ORGANIZING SUBSIDY08/01/2023$6,734
US ORGANIZING SUBSIDY09/01/2023$6,734
US ORGANIZING SUBSIDY10/01/2023$6,734
US ORGANIZING SUBSIDY11/01/2023$6,734
US ORGANIZING SUBSIDY12/01/2023$6,734
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,060
Total of All Transactions with this Payee/Payer for This Schedule$54,060
Name and Address
(A)
SMART LOCAL UNION #480

112 4TH STREET NE
FARIBAULT
MN
55021
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,480
US ORGANIZING SUBSIDY01/01/2023$10,748
US ORGANIZING SUBSIDY02/01/2023$10,748
US ORGANIZING SUBSIDY03/01/2023$10,748
US ORGANIZING SUBSIDY04/01/2023$10,748
US ORGANIZING SUBSIDY05/01/2023$8,061
US ORGANIZING SUBSIDY06/01/2023$8,061
US ORGANIZING SUBSIDY07/01/2023$8,061
US ORGANIZING SUBSIDY08/01/2023$8,061
US ORGANIZING SUBSIDY09/01/2023$8,061
US ORGANIZING SUBSIDY10/01/2023$8,061
US ORGANIZING SUBSIDY11/01/2023$8,061
US ORGANIZING SUBSIDY12/01/2023$8,061
Name and Address
(A)
SMART LOCAL UNION #49

2300 BUENA VISTA, SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,136
US ORGANIZING SUBSIDY01/01/2023$5,137
US ORGANIZING SUBSIDY02/01/2023$5,137
US ORGANIZING SUBSIDY03/01/2023$5,519
US ORGANIZING SUBSIDY03/01/2023$5,519
US ORGANIZING SUBSIDY04/01/2023$5,519
US ORGANIZING SUBSIDY04/01/2023$5,519
US ORGANIZING SUBSIDY05/01/2023$5,519
US ORGANIZING SUBSIDY05/01/2023$5,519
US ORGANIZING SUBSIDY06/01/2023$5,519
US ORGANIZING SUBSIDY06/01/2023$5,519
US ORGANIZING SUBSIDY07/01/2023$5,266
US ORGANIZING SUBSIDY07/01/2023$5,519
US ORGANIZING SUBSIDY08/01/2023$5,266
US ORGANIZING SUBSIDY08/01/2023$5,519
US ORGANIZING SUBSIDY09/01/2023$5,266
US ORGANIZING SUBSIDY09/01/2023$5,519
US ORGANIZING SUBSIDY10/01/2023$5,266
US ORGANIZING SUBSIDY10/01/2023$5,519
US ORGANIZING SUBSIDY11/01/2023$5,266
US ORGANIZING SUBSIDY11/01/2023$5,519
US ORGANIZING SUBSIDY12/01/2023$5,266
US ORGANIZING SUBSIDY12/01/2023$5,519
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,744
Total Non-Itemized Transactions with this Payee/Payer$76,428
Total of All Transactions with this Payee/Payer for This Schedule$120,172
US ORGANIZING SUBSIDY05/01/2023$5,468
US ORGANIZING SUBSIDY06/01/2023$5,468
US ORGANIZING SUBSIDY07/01/2023$5,468
US ORGANIZING SUBSIDY08/01/2023$5,468
US ORGANIZING SUBSIDY09/01/2023$5,468
US ORGANIZING SUBSIDY10/01/2023$5,468
US ORGANIZING SUBSIDY11/01/2023$5,468
US ORGANIZING SUBSIDY12/01/2023$5,468
Name and Address
(A)
SMART LOCAL UNION #537

479 MAIN STREET, EAST
HAMILTON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,702
US ORGANIZING SUBSIDY01/01/2023$33,332
US ORGANIZING SUBSIDY02/01/2023$6,670
US ORGANIZING SUBSIDY03/01/2023$6,670
US ORGANIZING SUBSIDY04/01/2023$6,670
US ORGANIZING SUBSIDY05/01/2023$6,670
US ORGANIZING SUBSIDY06/01/2023$6,670
US ORGANIZING SUBSIDY07/01/2023$6,670
US ORGANIZING SUBSIDY08/01/2023$6,670
US ORGANIZING SUBSIDY09/01/2023$6,670
US ORGANIZING SUBSIDY10/01/2023$6,670
US ORGANIZING SUBSIDY11/01/2023$6,670
US ORGANIZING SUBSIDY12/01/2023$6,670
Name and Address
(A)
SMART LOCAL UNION #54

7551 CALLAGHAN RD., SUITE
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,548
Total of All Transactions with this Payee/Payer for This Schedule$55,548
Name and Address
(A)
SMART LOCAL UNION #540

1310 MIDWAY BOULEVARD
MISSISSAUGA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,588
US ORGANIZING SUBSIDY01/01/2023$7,779
US ORGANIZING SUBSIDY02/01/2023$7,779
US ORGANIZING SUBSIDY03/01/2023$7,779
US ORGANIZING SUBSIDY04/01/2023$7,779
US ORGANIZING SUBSIDY05/01/2023$8,934
US ORGANIZING SUBSIDY06/01/2023$8,934
US ORGANIZING SUBSIDY07/01/2023$8,934
US ORGANIZING SUBSIDY08/01/2023$8,934
US ORGANIZING SUBSIDY09/01/2023$8,934
US ORGANIZING SUBSIDY10/01/2023$8,934
US ORGANIZING SUBSIDY11/01/2023$8,934
US ORGANIZING SUBSIDY12/01/2023$8,934
Name and Address
(A)
SMART LOCAL UNION #55

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,511
US ORGANIZING SUBSIDY01/01/2023$7,472
US ORGANIZING SUBSIDY02/01/2023$7,472
US ORGANIZING SUBSIDY03/01/2023$7,472
US ORGANIZING SUBSIDY04/01/2023$7,472
US ORGANIZING SUBSIDY05/01/2023$7,472
US ORGANIZING SUBSIDY06/01/2023$7,472
US ORGANIZING SUBSIDY07/01/2023$7,789
US ORGANIZING SUBSIDY08/01/2023$7,789
US ORGANIZING SUBSIDY08/01/2023$7,789
US ORGANIZING SUBSIDY09/01/2023$7,789
US ORGANIZING SUBSIDY09/01/2023$7,789
US ORGANIZING SUBSIDY10/01/2023$7,789
US ORGANIZING SUBSIDY10/01/2023$7,789
US ORGANIZING SUBSIDY11/01/2023$7,789
US ORGANIZING SUBSIDY11/01/2023$7,789
US ORGANIZING SUBSIDY12/01/2023$7,789
US ORGANIZING SUBSIDY12/01/2023$7,789
Name and Address
(A)
SMART LOCAL UNION #562

100 CAMPBELL AVE
KITCHENER
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,752
US ORGANIZING SUBSIDY01/01/2023$7,396
US ORGANIZING SUBSIDY02/01/2023$7,396
US ORGANIZING SUBSIDY03/01/2023$7,396
US ORGANIZING SUBSIDY04/01/2023$7,396
US ORGANIZING SUBSIDY05/01/2023$7,396
US ORGANIZING SUBSIDY06/01/2023$7,396
US ORGANIZING SUBSIDY07/01/2023$7,396
US ORGANIZING SUBSIDY08/01/2023$7,396
US ORGANIZING SUBSIDY09/01/2023$7,396
US ORGANIZING SUBSIDY10/01/2023$7,396
US ORGANIZING SUBSIDY11/01/2023$7,396
US ORGANIZING SUBSIDY12/01/2023$7,396
Name and Address
(A)
SMART LOCAL UNION #565

1602 SOUTH PARK STREET
MADISON
WI
53715
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,096
Total of All Transactions with this Payee/Payer for This Schedule$51,096
Name and Address
(A)
SMART LOCAL UNION #58

6801 CROSSBOW DRIVE
E SYRACUSE
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,528
US ORGANIZING SUBSIDY01/01/2023$5,854
US ORGANIZING SUBSIDY02/01/2023$5,854
US ORGANIZING SUBSIDY03/01/2023$5,854
US ORGANIZING SUBSIDY04/01/2023$5,854
US ORGANIZING SUBSIDY05/01/2023$6,014
US ORGANIZING SUBSIDY06/01/2023$6,014
US ORGANIZING SUBSIDY07/01/2023$6,014
US ORGANIZING SUBSIDY08/01/2023$6,014
US ORGANIZING SUBSIDY09/01/2023$6,014
US ORGANIZING SUBSIDY10/01/2023$6,014
US ORGANIZING SUBSIDY11/01/2023$6,014
US ORGANIZING SUBSIDY12/01/2023$6,014
Name and Address
(A)
SMART LOCAL UNION #63

32 STEVENS STREET
SPRINGFIELD
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,160
US ORGANIZING SUBSIDY01/01/2023$7,430
US ORGANIZING SUBSIDY02/01/2023$7,430
US ORGANIZING SUBSIDY03/01/2023$7,430
US ORGANIZING SUBSIDY04/01/2023$7,430
US ORGANIZING SUBSIDY05/01/2023$7,430
US ORGANIZING SUBSIDY06/01/2023$7,430
US ORGANIZING SUBSIDY07/01/2023$7,430
US ORGANIZING SUBSIDY08/01/2023$7,430
US ORGANIZING SUBSIDY09/01/2023$7,430
US ORGANIZING SUBSIDY10/01/2023$7,430
US ORGANIZING SUBSIDY11/01/2023$7,430
US ORGANIZING SUBSIDY12/01/2023$7,430
Name and Address
(A)
SMART LOCAL UNION #66

11831 BEVERLY PARK ROAD
EVERETT
WA
98204
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,508
US ORGANIZING SUBSIDY01/01/2023$10,336
US ORGANIZING SUBSIDY02/01/2023$10,336
US ORGANIZING SUBSIDY03/01/2023$10,336
US ORGANIZING SUBSIDY04/01/2023$10,336
US ORGANIZING SUBSIDY05/01/2023$10,336
US ORGANIZING SUBSIDY06/01/2023$10,336
US ORGANIZING SUBSIDY07/01/2023$10,582
US ORGANIZING SUBSIDY08/01/2023$10,582
US ORGANIZING SUBSIDY09/01/2023$10,582
US ORGANIZING SUBSIDY10/01/2023$10,582
US ORGANIZING SUBSIDY11/01/2023$10,582
US ORGANIZING SUBSIDY12/01/2023$10,582
Name and Address
(A)
SMART LOCAL UNION #67

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,452
Total Non-Itemized Transactions with this Payee/Payer$51,048
Total of All Transactions with this Payee/Payer for This Schedule$130,500
US ORGANIZING SUBSIDY01/01/2023$8,712
US ORGANIZING SUBSIDY02/01/2023$8,712
US ORGANIZING SUBSIDY08/01/2023$24,608
US ORGANIZING SUBSIDY09/01/2023$9,345
US ORGANIZING SUBSIDY10/01/2023$9,345
US ORGANIZING SUBSIDY11/01/2023$9,345
US ORGANIZING SUBSIDY12/01/2023$9,385
Name and Address
(A)
SMART LOCAL UNION #68

7551 CALLAGHAN RD. SUITE 32
SAN ANTONIO
TX
78229
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,592
Total of All Transactions with this Payee/Payer for This Schedule$32,592
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,768
US ORGANIZING SUBSIDY01/01/2023$5,564
US ORGANIZING SUBSIDY02/01/2023$5,564
US ORGANIZING SUBSIDY03/01/2023$5,564
US ORGANIZING SUBSIDY04/01/2023$5,564
US ORGANIZING SUBSIDY05/01/2023$5,564
US ORGANIZING SUBSIDY06/01/2023$5,564
US ORGANIZING SUBSIDY07/01/2023$5,564
US ORGANIZING SUBSIDY08/01/2023$5,564
US ORGANIZING SUBSIDY09/01/2023$5,564
US ORGANIZING SUBSIDY10/01/2023$5,564
US ORGANIZING SUBSIDY11/01/2023$5,564
US ORGANIZING SUBSIDY12/01/2023$5,564
Name and Address
(A)
SMART LOCAL UNION #71

24 LIBERTY AVENUE
BUFFALO
NY
14215-2112
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,748
US ORGANIZING SUBSIDY01/01/2023$6,147
US ORGANIZING SUBSIDY02/01/2023$6,147
US ORGANIZING SUBSIDY03/01/2023$6,147
US ORGANIZING SUBSIDY04/01/2023$6,147
US ORGANIZING SUBSIDY05/01/2023$6,147
US ORGANIZING SUBSIDY06/01/2023$6,147
US ORGANIZING SUBSIDY07/01/2023$6,311
US ORGANIZING SUBSIDY08/01/2023$6,311
US ORGANIZING SUBSIDY09/01/2023$6,311
US ORGANIZING SUBSIDY10/01/2023$6,311
US ORGANIZING SUBSIDY11/01/2023$6,311
US ORGANIZING SUBSIDY12/01/2023$6,311
Name and Address
(A)
SMART LOCAL UNION #73

4550 WEST ROOSEVELT ROAD
HILLSIDE
IL
60162-2053
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,242
US ORGANIZING SUBSIDY01/01/2023$10,211
US ORGANIZING SUBSIDY02/01/2023$10,211
US ORGANIZING SUBSIDY03/01/2023$10,211
US ORGANIZING SUBSIDY04/01/2023$10,211
US ORGANIZING SUBSIDY05/01/2023$10,211
US ORGANIZING SUBSIDY06/01/2023$10,211
US ORGANIZING SUBSIDY07/01/2023$10,496
US ORGANIZING SUBSIDY08/01/2023$10,496
US ORGANIZING SUBSIDY09/01/2023$10,496
US ORGANIZING SUBSIDY10/01/2023$10,496
US ORGANIZING SUBSIDY11/01/2023$10,496
US ORGANIZING SUBSIDY12/01/2023$10,496
Name and Address
(A)
SMART LOCAL UNION #80

17100 WEST 12 MILE ROAD
SOUTHFIELD
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,172
US ORGANIZING SUBSIDY01/01/2023$7,341
US ORGANIZING SUBSIDY02/01/2023$7,341
US ORGANIZING SUBSIDY03/01/2023$7,341
US ORGANIZING SUBSIDY04/01/2023$7,341
US ORGANIZING SUBSIDY05/01/2023$7,341
US ORGANIZING SUBSIDY06/01/2023$7,341
US ORGANIZING SUBSIDY07/01/2023$7,521
US ORGANIZING SUBSIDY08/01/2023$7,521
US ORGANIZING SUBSIDY09/01/2023$7,521
US ORGANIZING SUBSIDY10/01/2023$7,521
US ORGANIZING SUBSIDY11/01/2023$7,521
US ORGANIZING SUBSIDY12/01/2023$7,521
Name and Address
(A)
SMART LOCAL UNION #83

900 COMMERCE DRIVE
CLIFTON PARK
NY
12065
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,577
US ORGANIZING SUBSIDY01/01/2023$6,952
US ORGANIZING SUBSIDY02/01/2023$6,952
US ORGANIZING SUBSIDY03/01/2023$6,952
US ORGANIZING SUBSIDY04/01/2023$6,952
US ORGANIZING SUBSIDY05/01/2023$6,952
US ORGANIZING SUBSIDY06/01/2023$6,952
US ORGANIZING SUBSIDY07/01/2023$7,173
US ORGANIZING SUBSIDY08/01/2023$7,173
US ORGANIZING SUBSIDY09/01/2023$7,173
US ORGANIZING SUBSIDY10/01/2023$7,173
US ORGANIZING SUBSIDY11/01/2023$7,173
Name and Address
(A)
SMART LOCAL UNION #85

1838 METROPOLITAN PKWY, SW
ATLANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,943
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$202,502
US ORGANIZING SUBSIDY01/01/2023$6,192
US ORGANIZING SUBSIDY02/01/2023$6,192
US ORGANIZING SUBSIDY02/01/2023$6,319
US ORGANIZING SUBSIDY03/01/2023$6,319
US ORGANIZING SUBSIDY03/01/2023$12,638
US ORGANIZING SUBSIDY04/01/2023$6,319
US ORGANIZING SUBSIDY04/01/2023$12,638
US ORGANIZING SUBSIDY05/01/2023$6,319
US ORGANIZING SUBSIDY05/01/2023$12,638
US ORGANIZING SUBSIDY06/01/2023$6,319
US ORGANIZING SUBSIDY07/01/2023$6,392
US ORGANIZING SUBSIDY07/01/2023$12,783
US ORGANIZING SUBSIDY08/01/2023$6,392
US ORGANIZING SUBSIDY08/01/2023$12,783
US ORGANIZING SUBSIDY09/01/2023$6,392
US ORGANIZING SUBSIDY09/01/2023$12,783
US ORGANIZING SUBSIDY10/01/2023$6,392
US ORGANIZING SUBSIDY10/01/2023$12,783
US ORGANIZING SUBSIDY11/01/2023$6,392
US ORGANIZING SUBSIDY11/01/2023$12,783
US ORGANIZING SUBSIDY12/01/2023$6,392
US ORGANIZING SUBSIDY12/01/2023$12,783
Name and Address
(A)
SMART LOCAL UNION #88

2560 MARCO STREET
LAS VEGAS
NV
89115
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,738
US ORGANIZING SUBSIDY01/01/2023$8,088
US ORGANIZING SUBSIDY02/01/2023$8,088
US ORGANIZING SUBSIDY03/01/2023$8,088
US ORGANIZING SUBSIDY04/01/2023$8,088
US ORGANIZING SUBSIDY05/01/2023$8,088
US ORGANIZING SUBSIDY06/01/2023$8,088
US ORGANIZING SUBSIDY07/01/2023$8,088
US ORGANIZING SUBSIDY08/01/2023$8,088
US ORGANIZING SUBSIDY09/01/2023$8,088
US ORGANIZING SUBSIDY10/01/2023$8,088
US ORGANIZING SUBSIDY11/01/2023$8,429
US ORGANIZING SUBSIDY12/01/2023$8,429
Name and Address
(A)
SMART LOCAL UNION #9
PO BOX 11040

DENVER
CO
80227-0910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,256
US ORGANIZING SUBSIDY01/01/2023$6,288
US ORGANIZING SUBSIDY01/01/2023$6,288
US ORGANIZING SUBSIDY02/01/2023$6,288
US ORGANIZING SUBSIDY02/01/2023$6,592
US ORGANIZING SUBSIDY03/01/2023$6,288
US ORGANIZING SUBSIDY03/01/2023$6,592
US ORGANIZING SUBSIDY04/01/2023$6,288
US ORGANIZING SUBSIDY04/01/2023$6,592
US ORGANIZING SUBSIDY05/01/2023$6,288
US ORGANIZING SUBSIDY05/01/2023$6,592
US ORGANIZING SUBSIDY06/01/2023$6,288
US ORGANIZING SUBSIDY06/01/2023$6,592
US ORGANIZING SUBSIDY07/01/2023$6,288
US ORGANIZING SUBSIDY07/01/2023$6,592
US ORGANIZING SUBSIDY08/01/2023$6,288
US ORGANIZING SUBSIDY08/01/2023$6,592
US ORGANIZING SUBSIDY09/01/2023$6,288
US ORGANIZING SUBSIDY09/01/2023$6,592
US ORGANIZING SUBSIDY10/01/2023$6,288
US ORGANIZING SUBSIDY10/01/2023$6,592
US ORGANIZING SUBSIDY11/01/2023$6,288
US ORGANIZING SUBSIDY11/01/2023$6,592
US ORGANIZING SUBSIDY12/01/2023$6,288
US ORGANIZING SUBSIDY12/01/2023$6,592
Name and Address
(A)
SMART LOCAL UNION #91

8124 42ND STREET WEST
ROCK ISLAND
IL
61201
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,876
US ORGANIZING SUBSIDY01/01/2023$6,479
US ORGANIZING SUBSIDY02/01/2023$6,479
US ORGANIZING SUBSIDY03/01/2023$6,479
US ORGANIZING SUBSIDY04/01/2023$6,479
US ORGANIZING SUBSIDY05/01/2023$6,479
US ORGANIZING SUBSIDY06/01/2023$6,479
US ORGANIZING SUBSIDY07/01/2023$6,667
US ORGANIZING SUBSIDY08/01/2023$6,667
US ORGANIZING SUBSIDY09/01/2023$6,667
US ORGANIZING SUBSIDY10/01/2023$6,667
US ORGANIZING SUBSIDY11/01/2023$6,667
US ORGANIZING SUBSIDY12/01/2023$6,667
Name and Address
(A)
SMART LOCAL UNION# 312

2261 S REDWOOD RD SUITE 16
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,580
US ORGANIZING SUBSIDY03/09/2023$5,758
US ORGANIZING SUBSIDY04/01/2023$5,758
US ORGANIZING SUBSIDY05/01/2023$5,758
US ORGANIZING SUBSIDY06/01/2023$5,758
US ORGANIZING SUBSIDY07/01/2023$5,758
US ORGANIZING SUBSIDY08/01/2023$5,758
US ORGANIZING SUBSIDY09/01/2023$5,758
US ORGANIZING SUBSIDY10/01/2023$5,758
US ORGANIZING SUBSIDY11/01/2023$5,758
US ORGANIZING SUBSIDY12/01/2023$5,758
Name and Address
(A)
SMART LOCAL UNION#292

64 PARK STREET
TROY
MI
48083-2752
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,185
US ORGANIZING SUBSIDY01/01/2023$6,479
US ORGANIZING SUBSIDY02/01/2023$6,479
US ORGANIZING SUBSIDY03/01/2023$6,479
US ORGANIZING SUBSIDY04/01/2023$6,972
US ORGANIZING SUBSIDY05/01/2023$6,972
US ORGANIZING SUBSIDY06/01/2023$6,972
US ORGANIZING SUBSIDY07/01/2023$6,972
US ORGANIZING SUBSIDY08/01/2023$6,972
US ORGANIZING SUBSIDY09/01/2023$6,972
US ORGANIZING SUBSIDY10/01/2023$6,972
US ORGANIZING SUBSIDY11/01/2023$6,972
US ORGANIZING SUBSIDY12/01/2023$6,972
Name and Address
(A)
SMART- CANADIAN OFFICE

176 MCDONNEL STREET, MAIN
PETERBOROUGH
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,680
ORGANIZING EXPENSES12/20/2023$7,472
ORGANIZING EXPENSES12/20/2023$11,208
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$48,785
Total of All Transactions with this Payee/Payer for This Schedule$48,785
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,535
Total of All Transactions with this Payee/Payer for This Schedule$40,535
Name and Address
(A)
TOLLHOUSE ENTERPRIZE LLC

11 SHETLAND
PLYMOUTH
MA
02360
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,204
PROFESSIONAL SERVICES - OTHER02/02/2023$5,000
PROFESSIONAL SERVICES - OTHER02/02/2023$5,204
Name and Address
(A)
TRUIST BANK
PO BOX 791250

BALTIMORE
MD
21279-1250
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$16,248
Total of All Transactions with this Payee/Payer for This Schedule$16,248
Name and Address
(A)
UNITE HERE

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,599
Total Non-Itemized Transactions with this Payee/Payer$33,299
Total of All Transactions with this Payee/Payer for This Schedule$478,898
ORGANIZING EXPENSES03/16/2023$11,275
ORGANIZING EXPENSES03/16/2023$8,030
ORGANIZING EXPENSES03/16/2023$12,513
ORGANIZING EXPENSES08/03/2023$9,020
ORGANIZING EXPENSES08/03/2023$9,111
ORGANIZING EXPENSES08/03/2023$9,111
ORGANIZING EXPENSES08/03/2023$9,268
ORGANIZING EXPENSES08/03/2023$9,311
ORGANIZING EXPENSES08/03/2023$9,990
ORGANIZING EXPENSES08/03/2023$10,085
ORGANIZING EXPENSES08/03/2023$10,089
ORGANIZING EXPENSES08/03/2023$10,274
ORGANIZING EXPENSES08/03/2023$10,345
ORGANIZING EXPENSES08/03/2023$12,590
ORGANIZING EXPENSES08/03/2023$13,937
ORGANIZING EXPENSES08/03/2023$8,321
ORGANIZING EXPENSES08/03/2023$8,321
ORGANIZING EXPENSES08/03/2023$8,321
ORGANIZING EXPENSES08/03/2023$8,631
ORGANIZING EXPENSES08/03/2023$8,717
ORGANIZING EXPENSES08/03/2023$12,167
ORGANIZING EXPENSES09/07/2023$9,263
ORGANIZING EXPENSES09/07/2023$10,165
ORGANIZING EXPENSES09/07/2023$10,180
ORGANIZING EXPENSES09/07/2023$10,624
ORGANIZING EXPENSES09/07/2023$8,684
ORGANIZING EXPENSES09/07/2023$9,804
ORGANIZING EXPENSES11/16/2023$9,721
ORGANIZING EXPENSES11/16/2023$10,386
ORGANIZING EXPENSES11/16/2023$9,927
ORGANIZING EXPENSES11/30/2023$6,362
ORGANIZING EXPENSES11/30/2023$6,362
ORGANIZING EXPENSES11/30/2023$6,640
ORGANIZING EXPENSES11/30/2023$6,953
ORGANIZING EXPENSES11/30/2023$8,726
ORGANIZING EXPENSES11/30/2023$9,135
ORGANIZING EXPENSES11/30/2023$9,804
ORGANIZING EXPENSES11/30/2023$9,804
ORGANIZING EXPENSES11/30/2023$13,843
ORGANIZING EXPENSES01/31/2023$13,724
ORGANIZING EXPENSES01/31/2023$12,270
ORGANIZING EXPENSES01/31/2023$11,712
ORGANIZING EXPENSES01/31/2023$12,487
ORGANIZING EXPENSES01/31/2023$11,275
ORGANIZING EXPENSES01/31/2023$8,321
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
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$48,528
Total of All Transactions with this Payee/Payer for This Schedule$48,528
Name and Address
(A)
VERSIVO, INC.
7051 HEATHCOTE VILLAGE WAY
SUITE 235
GAINESVILLE
VA
20155
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
TRAINING01/31/2023$28,500
Name and Address
(A)
WEST JET

22 AERIAL PLACE
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$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
WESTERN STATES COUNCIL

1809 S STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,270
Total Non-Itemized Transactions with this Payee/Payer$1,189
Total of All Transactions with this Payee/Payer for This Schedule$49,459
LEGAL FEES05/12/2023$12,915
LEGAL FEES12/07/2023$23,537
LEGAL FEES01/31/2023$11,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-073

Name and Address
(A)
MCCARTHY ADVANCE CONSULTING

2332 N EARLY ST
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PROFESSIONAL SERVICES - OTHER05/09/2023$8,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
SOCIAL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
POLITICAL EDUCATION LEAGUE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
POLITICAL EDUCATION CONTRIBUTION11/09/2023$1,000,000
POLITICAL EDUCATION CONTRIBUTION06/14/2023$500,000
Name and Address
(A)
THE PRINTERS INC

311 SOUTH 8TH STREET
BISMARCK
ND
58504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-073

Name and Address
(A)
AFL-CIO DR. MLK JR., CIVIL & HUMAN RIGHTS CONFERE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
SPONSORSHIP
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
2024 CIVIL & HUMAN RIGHTS SPONSORSHIP12/14/2023$5,000
Name and Address
(A)
BAC DISASTER RELIEF FUND

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
SPONSORSHIP
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
SPORSHIP DISASTER RELIEF07/27/2023$5,000
Name and Address
(A)
BROOKMAN, BRANDON K

14162 263RD STREET
BLANCHARD
OK
73010
Type or Classification
(B)
DISASTER RELIEF
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
TORNADO RELIEF04/27/2023$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
66268

WASHINGTON
DC
20035
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP04/11/2023$10,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPONSORSHIP
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
TEE SPONSORSHIP 202303/16/2023$10,000
Name and Address
(A)
FRIENDS OF LONNIE STEPHENSON
P.O. BOX 720

NEWBURG
MD
20664
Type or Classification
(B)
SPONSORSHIP
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
RETIREMENT RECEPTION03/09/2023$8,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPONSORSHIP
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
2023 THREE ROUNDS OUR TROOPS08/31/2023$15,000
Name and Address
(A)
IUEC GOLF OUTING

7154 COLUMBIA GATEWAY DRIVE
COLUMBIA
MD
21046
Type or Classification
(B)
SPONSORSHIP
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
2023 GOLF OUTING05/18/2023$5,000
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC

200 S MICHIGAN AVE, SUITE
CHICAGO
IL
60604
Type or Classification
(B)
SPONSORSHIP
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
MIKVA SPONSORSHIP04/13/2023$10,000
Name and Address
(A)
NAACP BOSTON BRANCH
PO BOX 301779

BOSTON
MA
02130
Type or Classification
(B)
SPONSORSHIP
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
114TH CONVENTION CONTRIBUTION06/29/2023$15,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
SPONSORSHIP
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
TRADESWOMEN SPONSORSHIP OCT2310/26/2023$10,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENT

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MARKETING10/10/2023$7,500
Name and Address
(A)
PATCH FOUNDATION

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
SPONSORSHIP
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
GOLD LEVEL SPONSORSHIP06/20/2023$5,000
Name and Address
(A)
PATRICK D FINLEY SCHOLARSHIP FUND

9200 PATUXENT WOODS DRIVE,
COLUMBIA
MD
21046
Type or Classification
(B)
SPONSORSHIP
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
2023 FINLEY GOLF TOURNAMENT04/13/2023$6,500
Name and Address
(A)
PRODUCTION WORKERS AND SIGN COUNCIL OF SMWIA

1602 S. PARK ST. ROOM 105
MADISON
WI
53175
Type or Classification
(B)
SPONSORSHIP
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
THREE PACK ATTACK CHARITIES05/11/2023$5,000
Name and Address
(A)
RAYMOND & PAULINE LARSON FOUNDATION INC

33 GORMAN PLACE
EAST HARTFORD
CT
06108
Type or Classification
(B)
SPONSORSHIP
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
32ND ANNUAL BOCCE TOURNAMENT10/05/2023$10,000
Name and Address
(A)
SHEET METAL INDUSTRY LABOR
P.O. BOX 221211

CHANTILLY
VA
20153-1211
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$665,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$665,000
GRANT TO SHEET METAL INDUSTRY02/16/2023$215,000
GRANT TO SHEET METAL INDUSTRY06/05/2023$225,000
GRANT TO SHEET METAL INDUSTRY08/10/2023$225,000
Name and Address
(A)
SMART LOCAL UNION #435

8374 DEVOE STREET
JACKSONVILLE
FL
32220
Type or Classification
(B)
GRANT
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
DISASTER RELIEF FUND GRANT05/23/2023$25,000
Name and Address
(A)
SMWIA, SCHOLARSHIP FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPONSORSHIP
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
GOLF TOURNAMENTSCHOLARSHIP09/07/2023$8,000
Name and Address
(A)
SOLDIERS' ANGELS

2895 NE LOOP 410, SUITE 10
SAN ANTONIO
TX
78218
Type or Classification
(B)
SPONSORSHIP
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
DONATION 03/30/2023$10,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
14TH AFL-CIO TRUMKA MEMORIAL06/08/2023$7,500
Name and Address
(A)
UNITED ASSOCIATION SCHOLARSHIP TRUST

3 PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
SPONSORSHIP
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
SCHOLARSHIP TRUST FUNDARISER09/07/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-073

Name and Address
(A)
ADOBE

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,723
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$12,347
SOFTWARE LICENSE07/06/2023$6,723
Name and Address
(A)
ADOBE INC.

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE LICENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,730
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$45,333
SOFTWARE07/06/2023$43,730
Name and Address
(A)
AJCS LLC

3420 16TH ST NW, APT 204
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,070
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$43,670
CONSULTING02/01/2023$5,005
CONSULTING04/06/2023$5,060
CONSULTING08/17/2023$5,005
Name and Address
(A)
AMALGAMATED BANK
P O BOX 6818

CAROL STREAM
IL
60197-6818
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$12,178
Total of All Transactions with this Payee/Payer for This Schedule$12,178
Name and Address
(A)
AMAZON
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
ASMI SERVICES LLC

3767 BEACH DRIVE BOULEVARD
EDGEWATER
MD
21037
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,200
Total Non-Itemized Transactions with this Payee/Payer$3,287
Total of All Transactions with this Payee/Payer for This Schedule$23,487
COMPUTER SERVICES07/13/2023$12,800
COMPUTER SERVICES11/02/2023$7,400
Name and Address
(A)
ASURE SOFTWARE

405 COLORADO STREET SUITE 1
AUSTIN
TX
78701
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,691
COMPUTER SOFTWARE LICENSING03/29/2023$27,654
COMPUTER SOFTWARE LICENSING11/21/2023$29,037
Name and Address
(A)
AT&T
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$230,373
Total of All Transactions with this Payee/Payer for This Schedule$230,373
Name and Address
(A)
B&H FOTO & ELECTRONICS CORP
PO BOX 28072

NEW YORK
NY
10087-8072
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,684
Total Non-Itemized Transactions with this Payee/Payer$48,506
Total of All Transactions with this Payee/Payer for This Schedule$56,190
EQUIPMENT MAINTENANCE01/01/2023$7,684
Name and Address
(A)
BERMAN

23800 CORBIN DR
CLEVELAND
OH
44128
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,518
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$19,644
RELOCATION EXPENSE-01/20/2023$14,518
Name and Address
(A)
BLOOMBERG LAW
P.O. BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,028
Total Non-Itemized Transactions with this Payee/Payer$14,354
Total of All Transactions with this Payee/Payer for This Schedule$28,382
SUBSCRIPTION01/19/2023$14,028
Name and Address
(A)
BLUE TECHNOLOGIES
PO BOX 31475

INDEPENDENCE
OH
44131
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,799
Total of All Transactions with this Payee/Payer for This Schedule$32,799
Name and Address
(A)
CABLING SYSTEMS INC

10101 BACON DR
BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,735
EQUIPMENT MAINTENANCE01/01/2023$6,735
Name and Address
(A)
CADENSOFT

10604 RAVENNA RD
TWINSBURG
OH
44087
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,420
COMPUTER EQUIPMENT & SOFTWARE08/10/2023$7,920
COMPUTER EQUIPMENT & SOFTWARE10/04/2023$16,500
COMPUTER EQUIPMENT & SOFTWARE10/18/2023$15,000
COMPUTER EQUIPMENT & SOFTWARE11/14/2023$18,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,000
AUDIT AND ADVISORY03/17/2023$20,000
AUDIT AND ADVISORY04/13/2023$20,000
AUDIT AND ADVISORY08/01/2023$10,000
AUDIT AND ADVISORY12/07/2023$5,500
AUDIT AND ADVISORY01/01/2023$15,500
AUDIT AND ADVISORY01/01/2023$10,000
AUDIT AND ADVISORY03/30/2023$50,000
AUDIT AND ADVISORY05/04/2023$32,000
AUDIT AND ADVISORY07/27/2023$15,000
AUDIT AND ADVISORY08/24/2023$10,000
AUDIT AND ADVISORY11/30/2023$10,000
AUDIT AND ADVISORY12/14/2023$11,000
Name and Address
(A)
CDW DIRECT, LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,703
Total Non-Itemized Transactions with this Payee/Payer$26,910
Total of All Transactions with this Payee/Payer for This Schedule$53,613
COMPUTER EQUIPMENT06/05/2023$5,997
COMPUTER EQUIPMENT12/07/2023$10,353
COMPUTER EQUIPMENT12/20/2023$10,353
Name and Address
(A)
CERIDIAN HCM INC.
PO BOX 772830

CHICAGO
IL
60677
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$43,624
Total of All Transactions with this Payee/Payer for This Schedule$49,204
PAYROLL PROCESSING03/30/2023$5,580
Name and Address
(A)
CLEARSTEAD ADVISORS LLC

1100 SUPERIOR AVENUE SUITE
CLEVELAND
OH
44114
Type or Classification
(B)
INVESTMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,906
INVESTMENT EXPENSE01/06/2023$10,050
INVESTMENT EXPENSE04/05/2023$10,259
INVESTMENT EXPENSE07/27/2023$10,336
INVESTMENT EXPENSE10/06/2023$10,261
Name and Address
(A)
CLEVELAND RUBBER STAMP WORKS

3110 PAYNE AVE
CLEVELAND
OH
44114
Type or Classification
(B)
STAMP PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,191
Total of All Transactions with this Payee/Payer for This Schedule$11,191
Name and Address
(A)
COMMUNICATIONS ART SOLUTIONS

7769 RUE TELLIER
MONTREAL
00
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,017
Total of All Transactions with this Payee/Payer for This Schedule$16,017
Name and Address
(A)
CONTINUUM ADVISORY GROUP
P.O. BOX 25868

RALEIGH
NC
27611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,527
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$126,839
CONSULTING02/16/2023$10,000
CONSULTING03/30/2023$10,000
CONSULTING04/13/2023$12,534
CONSULTING05/04/2023$10,000
CONSULTING06/15/2023$10,000
CONSULTING08/10/2023$10,000
CONSULTING08/10/2023$10,598
CONSULTING11/02/2023$10,000
CONSULTING11/02/2023$13,384
CONSULTING11/09/2023$13,011
CONSULTING12/20/2023$10,000
CONSULTING01/01/2023$5,000
Name and Address
(A)
COOPERATING RAILWAY LABOR ORGANIZATIONS

AMERICAN TRAIN DISPATCHERS
CLEVELAND
OH
44135
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,727
Total Non-Itemized Transactions with this Payee/Payer$2,611
Total of All Transactions with this Payee/Payer for This Schedule$44,338
BUREAU & ASSOCIATION DUES01/03/2023$5,135
BUREAU & ASSOCIATION DUES01/27/2023$6,513
BUREAU & ASSOCIATION DUES03/07/2023$22,079
BUREAU & ASSOCIATION DUES10/31/2023$8,000
Name and Address
(A)
CORNELL ILR-AR
PO BOX 6838

ITHACA
NY
14851-6838
Type or Classification
(B)
CONFERENCE CEMTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
TRAINING CLASS12/07/2023$12,000
Name and Address
(A)
CROCKETT FACILITIES SERVICES, INC

4438 LOTTSFORD VISTA ROAD
LANHAM
MD
20706
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
DELL MARKETING L.P.
P.O. BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$19,608
Total of All Transactions with this Payee/Payer for This Schedule$28,362
COMPUTER EQUIPMENT03/02/2023$8,754
Name and Address
(A)
DODGE DATA & ANALYTICS (FORMALLY: MCGRAW HILL CONS
DEPT CH 19894

PALATINE
IL
60055-9894
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,582
SOFTWARE SUBSCRIPTION09/27/2023$100,582
Name and Address
(A)
DUBBS CAPITAL LLC

2021 FILLMORE ST, SUITE 12
SAN FRANCISCO
CA
94115
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
PROMOTIONAL ITEMS08/31/2023$13,750
PROMOTIONAL ITEMS11/30/2023$13,750
Name and Address
(A)
E-18 MEDIA, LLC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$30,125
VIDEO PRODUCTION01/01/2023$9,050
VIDEO PRODUCTION02/02/2023$5,550
VIDEO PRODUCTION02/02/2023$10,900
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,455
Total Non-Itemized Transactions with this Payee/Payer$4,952
Total of All Transactions with this Payee/Payer for This Schedule$346,407
INSURANCE05/01/2023$40,103
INSURANCE08/01/2023$183,778
INSURANCE09/01/2023$10,788
INSURANCE07/13/2023$8,250
INSURANCE01/05/2023$87,603
INSURANCE05/25/2023$10,933
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
PHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Name and Address
(A)
ERIN STEPHAN

2482 PYLE RD NW
DOVER
OH
44622
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,974
FURNITURE & FIXTURES04/20/2023$13,974
Name and Address
(A)
FALLS METAL FABIRCATORS & INDUSTRIAL SERVICES LLC

380 KENNEDY RD
AKRON
OH
44305
Type or Classification
(B)
METAL FABRICATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,110
Total Non-Itemized Transactions with this Payee/Payer$4,618
Total of All Transactions with this Payee/Payer for This Schedule$11,728
SIGNAGE04/10/2023$7,110
Name and Address
(A)
FEDTEK

12700 BLACK FOREST LANE
WOODBRIDGE
VA
22192
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,233
ANNUAL SUBSCRIPTION04/13/2023$66,233
Name and Address
(A)
FIFTH THIRD BANK
PO BOX 630900

CINCINNATI
OH
45263
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
FOOTE PRINTING

2800 E 55TH ST
CLEVELAND
OH
44104
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION
P O BOX 21358
VALLEY FAIR PO
MAPLE RIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,947
Total Non-Itemized Transactions with this Payee/Payer$4,317
Total of All Transactions with this Payee/Payer for This Schedule$31,264
LEGAL FEES04/14/2023$11,862
LEGAL FEES06/07/2023$9,280
LEGAL FEES12/21/2023$5,805
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS
P.O. BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,960
INVESTMENT CONSULTING04/20/2023$19,167
INVESTMENT CONSULTING08/10/2023$20,313
INVESTMENT CONSULTING10/19/2023$20,313
INVESTMENT CONSULTING01/01/2023$19,167
Name and Address
(A)
GHA TECHNOLOGIES, INC
PO BOX 29661

PHOENIX
AZ
85038-9661
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,393
Total Non-Itemized Transactions with this Payee/Payer$44,086
Total of All Transactions with this Payee/Payer for This Schedule$210,479
COMPUTER EQUIPMENT10/05/2023$6,372
COMPUTER EQUIPMENT10/26/2023$8,812
ANNUAL SOFTWARE11/16/2023$116,215
COMPUTER EQUIPMENT07/27/2023$7,574
COMPUTER EQUIPMENT09/28/2023$11,494
COMPUTER EQUIPMENT10/05/2023$5,016
COMPUTER EQUIPMENT11/30/2023$10,910
Name and Address
(A)
HILTON GARDEN INN

1225 FIRST ST NE
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,497
TRAINING12/31/2023$62,497
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,481
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$71,341
CONFERENCE06/05/2023$69,481
Name and Address
(A)
HISCOX INSURANCE COMPANY INC

5 CONCOURSE PARKWAY SUITE 2
ATLANTA
GA
30328
Type or Classification
(B)
INSURANCE PROVIDER
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
INSURANCE11/02/2023$25,000
Name and Address
(A)
IMPACT OFFICE TECHNOLOGIES
PO BOX 7623

MCLEAN
VA
22106
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,628
Total of All Transactions with this Payee/Payer for This Schedule$28,628
Name and Address
(A)
INFORMATICA LLC
PO BOX 741089

LOS ANGELES
CA
90074
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,870
COMPUTER SOFTWARE LICENSING01/05/2023$7,435
PROFESSIONAL SERVICES - OTHER12/01/2023$7,435
Name and Address
(A)
INTERNATIONAL ROOFING EXPO

222 WEST LAS COLINAS BLVD
IRVING
TX
75039
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,695
MARKETING01/26/2023$9,695
Name and Address
(A)
IPRO TECH LLC

1700 N DESERT DR STE 101
TEMPE
AZ
85281
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$3,292
Total of All Transactions with this Payee/Payer for This Schedule$9,200
PROFESSIONAL SERVICES - OTHER06/08/2023$5,908
Name and Address
(A)
IRON MOUNTAIN

2 SUN COURT
NORCROSS
GA
30092
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,240
Total of All Transactions with this Payee/Payer for This Schedule$52,240
Name and Address
(A)
K&R IBRANDING SOLUTIONS
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,524
Total Non-Itemized Transactions with this Payee/Payer$22,310
Total of All Transactions with this Payee/Payer for This Schedule$393,834
PROMOTIONAL ITEMS07/06/2023$5,458
PROMOTIONAL ITEMS12/07/2023$5,078
PROMOTIONAL ITEMS03/02/2023$18,713
PROMOTIONAL ITEMS03/02/2023$18,713
PROMOTIONAL ITEMS03/02/2023$30,789
PROMOTIONAL ITEMS03/16/2023$6,108
PROMOTIONAL ITEMS06/22/2023$6,271
PROMOTIONAL ITEMS08/24/2023$11,640
PROMOTIONAL ITEMS08/24/2023$17,160
PROMOTIONAL ITEMS08/24/2023$30,769
PROMOTIONAL ITEMS09/07/2023$13,216
PROMOTIONAL ITEMS11/09/2023$33,779
PROMOTIONAL ITEMS12/14/2023$16,680
PROMOTIONAL ITEMS01/01/2023$10,892
PROMOTIONAL ITEMS05/25/2023$33,769
PROMOTIONAL ITEMS06/20/2023$12,557
PROMOTIONAL ITEMS06/20/2023$18,900
PROMOTIONAL ITEMS08/17/2023$30,605
PROMOTIONAL ITEMS08/17/2023$44,815
PROMOTIONAL ITEMS06/08/2023$5,612
Name and Address
(A)
KALKREUTH ROOFING AND SHEET METAL

53-14 STREET
WHEELING
WV
26003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MARKETING03/30/2023$5,000
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,521
Total Non-Itemized Transactions with this Payee/Payer$4,803
Total of All Transactions with this Payee/Payer for This Schedule$10,324
PRINTING08/10/2023$5,521
Name and Address
(A)
KENILWORTH MEDIA INC

15 WERTHEIM COURT, SUITE 7
RICHMOND HILL
00
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,038
ADVERTISING01/19/2023$7,038
Name and Address
(A)
KENILWORTH MEDIA INC

15 WERTHEIM COURT
RICHMOND HILL
00
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,190
ADVERTISING05/18/2023$7,038
ADVERTISING07/20/2023$7,038
ADVERTISING09/28/2023$14,076
ADVERTISING10/19/2023$7,038
Name and Address
(A)
LOCAL UNIONS & COUNCILS PENSION FUND

3180 FAIRVIEW PARK DRIVE,
FALLS CHURCH
VA
22042
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,572
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$15,772
SETTLEMENT04/27/2023$15,572
Name and Address
(A)
M SYSTEMS INTERNATIONAL, INC

3608 SHANNON ROAD SUITE 200
DURHAM
NC
27707
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,260
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$27,690
COMPUTER CONSULTING10/10/2023$14,690
COMPUTER CONSULTING11/16/2023$11,570
Name and Address
(A)
MARSH USA INC

1040 NORTH 2200 WEST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,617
INSURANCE & COMPENSATION COVERAGE02/24/2023$187,350
INSURANCE & COMPENSATION COVERAGE10/10/2023$11,267
Name and Address
(A)
MATRIX GROUP INTERNATIONAL, INC.

2611 SOUTH CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
WEB HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,185
Total of All Transactions with this Payee/Payer for This Schedule$16,185
Name and Address
(A)
MAXIMUM TECHNOLOGIES

38 FIDDLERS GLEN
CASTLETON
VA
22716
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,053,422
Total Non-Itemized Transactions with this Payee/Payer$41,060
Total of All Transactions with this Payee/Payer for This Schedule$1,094,482
COMPUTER CONSULTING03/19/2023$14,000
COMPUTER CONSULTING01/01/2023$12,900
COMPUTER CONSULTING01/01/2023$61,904
COMPUTER CONSULTING02/01/2023$65,618
COMPUTER CONSULTING03/01/2023$65,618
COMPUTER CONSULTING04/01/2023$65,618
COMPUTER CONSULTING05/01/2023$65,618
COMPUTER CONSULTING06/01/2023$65,618
COMPUTER CONSULTING07/01/2023$65,618
COMPUTER CONSULTING08/01/2023$65,618
COMPUTER CONSULTING09/01/2023$65,618
COMPUTER CONSULTING10/01/2023$65,618
COMPUTER CONSULTING11/01/2023$65,618
COMPUTER CONSULTING12/01/2023$65,618
COMPUTER SOFTWARE07/27/2023$15,027
COMPUTER SOFTWARE08/10/2023$5,374
COMPUTER SOFTWARE11/30/2023$5,500
COMPUTER SOFTWARE12/20/2023$14,700
COMPUTER SOFTWARE10/19/2023$7,494
PROFESSIONAL SERVICES - OTHER01/27/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE03/01/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE03/27/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE05/09/2023$11,889
PROFESSIONAL SERVICES - OTHER06/01/2023$11,889
PROFESSIONAL SERVICES - OTHER06/27/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE07/27/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE08/29/2023$11,889
PROFESSIONAL SERVICES - OTHER08/29/2023$5,546
COMPUTER EQUIPMENT & SOFTWARE10/03/2023$11,889
COMPUTER EQUIPMENT & SOFTWARE10/31/2023$11,889
PROFESSIONAL SERVICES - OTHER12/01/2023$11,889
PROFESSIONAL SERVICES - OTHER12/14/2023$58,400
Name and Address
(A)
MCCARTHY ADVANCE CONSULTING

2332 N EARLY ST
ALEXANDRIA
VA
22302
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
PROFESSIONAL SERVICES - OTHER03/03/2023$8,000
PROFESSIONAL SERVICES - OTHER04/05/2023$8,000
PROFESSIONAL SERVICES - OTHER06/06/2023$8,000
PROFESSIONAL SERVICES - OTHER07/11/2023$8,000
PROFESSIONAL SERVICES - OTHER08/08/2023$8,000
PROFESSIONAL SERVICES - OTHER09/07/2023$8,000
PROFESSIONAL SERVICES - OTHER10/18/2023$8,000
PROFESSIONAL SERVICES - OTHER11/03/2023$8,000
PROFESSIONAL SERVICES - OTHER12/05/2023$8,000
Name and Address
(A)
MET CAFE THE VENUE

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,546
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$34,070
CATERING11/16/2023$16,273
CATERING12/07/2023$16,273
Name and Address
(A)
MICROSOFT

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,246
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Name and Address
(A)
MICROSOFT CORPORATION
P.O. BOX 842103

DALLAS
TX
75282-2103
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,359
Total Non-Itemized Transactions with this Payee/Payer$35,568
Total of All Transactions with this Payee/Payer for This Schedule$152,927
COMPUTER SOFTWARE02/02/2023$8,582
COMPUTER SOFTWARE04/06/2023$9,519
COMPUTER SOFTWARE04/06/2023$9,588
COMPUTER SOFTWARE06/22/2023$9,796
COMPUTER SOFTWARE06/22/2023$9,891
COMPUTER SOFTWARE08/03/2023$9,881
COMPUTER SOFTWARE08/03/2023$9,883
COMPUTER SOFTWARE10/05/2023$10,082
COMPUTER SOFTWARE10/05/2023$10,124
COMPUTER SOFTWARE12/14/2023$10,692
COMPUTER SOFTWARE12/14/2023$10,709
COMPUTER SOFTWARE01/01/2023$8,612
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$777,696
Total Non-Itemized Transactions with this Payee/Payer$34,110
Total of All Transactions with this Payee/Payer for This Schedule$811,806
PRINTING02/16/2023$22,502
PRINTING06/05/2023$5,174
PRINTING06/05/2023$22,993
PRINTING06/05/2023$102,754
PRINTING07/13/2023$102,895
PRINTING09/28/2023$106,940
PRINTING10/10/2023$23,289
PRINTING10/16/2023$5,150
PRINTING10/16/2023$23,651
PRINTING11/02/2023$5,797
PRINTING02/09/2023$79,625
PRINTING04/20/2023$83,000
PRINTING07/13/2023$91,600
PRINTING07/27/2023$5,000
PRINTING10/26/2023$8,990
PRINTING06/29/2023$7,189
PRINTING06/29/2023$40,355
PRINTING12/14/2023$40,792
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
CONFERENCE FEE03/23/2023$5,000
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE MULTIEMPLOYER PLAN

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
ANNUAL DUES04/27/2023$29,500
Name and Address
(A)
NATIONAL OFFICE

15655 BROOKPARK RD
CLEVELAND
OH
44142
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,051
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$29,026
RELOCATION EXPENSE01/20/2023$26,051
Name and Address
(A)
NORTH AMERICAN INDIGENOUS GAMES

120 EILEEN STUBBS AVE
DARTMOUTH
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPONSORSHIP04/11/2023$20,000
Name and Address
(A)
NORTHEAST REGIONAL COUNCIL OF SMART

1157 ADAMS STREET
DORCHESTER
MA
02124-5788
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
GRANT03/02/2023$125,000
Name and Address
(A)
ONE POINT SOLUTIONS, INC.

7496 LAKEPOINT ST
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
PARKS, SUSAN

4739 BEECHWOOD ROAD
AVON
IN
46123-7655
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DEATH BENEFIT10/04/2023$100,000
Name and Address
(A)
PHOTOSHELTER, INC

111 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
COMPUTER SOFTWARE02/02/2023$8,500
Name and Address
(A)
PITNEY BOWES INC
PO BOX 981039

BOSTON
MA
02298
Type or Classification
(B)
ECOMMERCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$102,886
RENT & MAINTENANCE OF LEASED EQUIPMENT11/14/2023$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT04/27/2023$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT07/14/2023$25,000
RENT & MAINTENANCE OF LEASED EQUIPMENT01/16/2023$25,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,720
BOOKS PERIODICALS & SUBSCRIPTIONS01/16/2023$12,720
Name and Address
(A)
PORTFOLIO MEDIA
PO BOX 9570

NEW YORK
NY
10087
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Name and Address
(A)
PVC INDEPENDENCE LLC

6060 ROCKSIDE WOODS BLVD ST
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,939
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$236,509
RENT & LEASE03/24/2023$23,177
RENT & LEASE04/27/2023$24,385
RENT & LEASE05/30/2023$22,435
RENT & LEASE06/27/2023$22,435
RENT & LEASE07/27/2023$24,287
RENT & LEASE08/24/2023$22,435
RENT & LEASE09/27/2023$22,744
RENT & LEASE10/31/2023$22,744
RENT & LEASE11/28/2023$23,553
RENT & LEASE12/28/2023$22,744
Name and Address
(A)
PWA GREAT NORTHERN CORPORATE CENTER
PO BOX 6076

HERMITAGE
PA
16148
Type or Classification
(B)
LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,869
RENT & LEASE08/08/2023$33,869
Name and Address
(A)
QUADIENT
PO BOX 123689

DALLAS
TX
75312-3689
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,677
Total Non-Itemized Transactions with this Payee/Payer$2,966
Total of All Transactions with this Payee/Payer for This Schedule$17,643
EQUIPMENT RENTAL05/12/2023$7,149
EQUIPMENT RENTAL09/07/2023$7,528
Name and Address
(A)
RCL RAIL SAFETY CONSULTING LLC

7208 DEERFIELD CT
FALLS CHURCH
VA
22043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,067
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$27,017
PROFESSIONAL SERVICES - OTHER08/08/2023$15,000
PROFESSIONAL SERVICES - OTHER08/08/2023$7,067
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,327
Total Non-Itemized Transactions with this Payee/Payer$339,237
Total of All Transactions with this Payee/Payer for This Schedule$860,564
PROFESSIONAL SRVCS-ROBERT HALF03/16/2023$5,265
PROFESSIONAL SRVCS-ROBERT HALF03/16/2023$5,980
PROFESSIONAL SRVCS-ROBERT HALF03/23/2023$5,915
PROFESSIONAL SRVCS-ROBERT HALF04/13/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF04/13/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF04/13/2023$5,850
PROFESSIONAL SRVCS-ROBERT HALF04/13/2023$5,980
PROFESSIONAL SRVCS-ROBERT HALF04/13/2023$7,410
PROFESSIONAL SRVCS-ROBERT HALF04/20/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF04/20/2023$6,565
PROFESSIONAL SRVCS-ROBERT HALF04/27/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF04/27/2023$6,110
PROFESSIONAL SRVCS-ROBERT HALF04/27/2023$6,273
PROFESSIONAL SRVCS-ROBERT HALF05/04/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF05/04/2023$6,013
PROFESSIONAL SRVCS-ROBERT HALF05/04/2023$7,020
PROFESSIONAL SRVCS-ROBERT HALF05/12/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF05/12/2023$5,395
PROFESSIONAL SRVCS-ROBERT HALF05/12/2023$6,240
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,265
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,460
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,460
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$5,590
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$6,143
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$6,338
PROFESSIONAL SRVCS-ROBERT HALF05/25/2023$7,053
PROFESSIONAL SRVCS-ROBERT HALF06/05/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF06/05/2023$5,493
PROFESSIONAL SRVCS-ROBERT HALF06/05/2023$5,785
PROFESSIONAL SRVCS-ROBERT HALF06/08/2023$5,330
PROFESSIONAL SRVCS-ROBERT HALF06/08/2023$5,395
PROFESSIONAL SRVCS-ROBERT HALF06/20/2023$5,558
PROFESSIONAL SRVCS-ROBERT HALF06/22/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF06/22/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF06/22/2023$5,428
PROFESSIONAL SRVCS-ROBERT HALF06/29/2023$5,460
PROFESSIONAL SRVCS-ROBERT HALF06/29/2023$5,493
PROFESSIONAL SRVCS-ROBERT HALF07/13/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF07/13/2023$5,265
PROFESSIONAL SRVCS-ROBERT HALF07/13/2023$5,330
PROFESSIONAL SRVCS-ROBERT HALF07/27/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF07/27/2023$5,298
PROFESSIONAL SRVCS-ROBERT HALF07/27/2023$5,460
PROFESSIONAL SRVCS-ROBERT HALF08/03/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/03/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/03/2023$5,330
PROFESSIONAL SRVCS-ROBERT HALF08/03/2023$5,363
PROFESSIONAL SRVCS-ROBERT HALF08/10/2023$6,630
PROFESSIONAL SRVCS-ROBERT HALF08/10/2023$7,020
PROFESSIONAL SRVCS-ROBERT HALF08/17/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/17/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/17/2023$6,630
PROFESSIONAL SRVCS-ROBERT HALF08/24/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/24/2023$5,948
PROFESSIONAL SRVCS-ROBERT HALF08/31/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF08/31/2023$5,688
PROFESSIONAL SRVCS-ROBERT HALF09/07/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/07/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/07/2023$5,298
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF09/28/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/10/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/10/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/19/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/19/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/19/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/19/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/19/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/26/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF10/26/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/02/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/02/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/16/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/16/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/16/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/21/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/30/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/30/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF11/30/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF12/14/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF12/14/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF12/20/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF12/20/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF03/23/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF03/23/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF04/06/2023$5,200
PROFESSIONAL SRVCS-ROBERT HALF05/04/2023$5,600
PROFESSIONAL SRVCS-ROBERT HALF06/06/2023$5,600
Name and Address
(A)
SEGAL COMPANY
P.O. BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,150
Total Non-Itemized Transactions with this Payee/Payer$7,466
Total of All Transactions with this Payee/Payer for This Schedule$47,616
ACTUARIAL SERVICE03/16/2023$10,130
ACTUARIAL SERVICE05/12/2023$6,651
ACTUARIAL SERVICE11/16/2023$23,369
Name and Address
(A)
SEGAL CONSULTING

101 NORTH WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
ACTUARIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,523
Total Non-Itemized Transactions with this Payee/Payer$1,226
Total of All Transactions with this Payee/Payer for This Schedule$34,749
ACTUARIAL SERVICE08/31/2023$13,578
ACTUARIAL SERVICE09/28/2023$19,945
Name and Address
(A)
SEGALCONSULTING

45 ST. CLAIR AVENUE WEST
TORONTO
00
Type or Classification
(B)
ACTUARIAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,865
Total Non-Itemized Transactions with this Payee/Payer$17,512
Total of All Transactions with this Payee/Payer for This Schedule$48,377
ACTUARIAL SERVICE09/07/2023$8,473
ACTUARIAL SERVICE06/07/2023$8,587
ACTUARIAL SERVICE07/27/2023$7,474
ACTUARIAL SERVICE01/01/2023$6,331
Name and Address
(A)
SHEET METAL & AIR CONDITIONING CONTRACTORS NATIONA

4201 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151-1209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,535
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$54,635
CONFERENCE08/17/2023$9,792
CONFERENCE08/17/2023$11,778
CONFERENCE12/07/2023$32,965
Name and Address
(A)
SHEET METAL INDUSTRY LABOR
P.O. BOX 221211

CHANTILLY
VA
20153-1211
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,040
POSTAGE08/10/2023$5,040
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 NORTH 3RD STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,352
CONFERENCE03/23/2023$40,352
Name and Address
(A)
SMART CANADIAN OFFICE

835 WESTNEY ROAD
AJAZ
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,257
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$203,034
OFFICE RENT01/23/2023$8,219
OFFICE RENT02/14/2023$8,219
OFFICE RENT02/21/2023$16,438
OFFICE RENT03/17/2023$16,438
OFFICE RENT04/18/2023$16,438
OFFICE RENT05/17/2023$16,438
OFFICE RENT06/16/2023$16,438
OFFICE RENT07/27/2023$16,438
OFFICE RENT08/17/2023$16,438
OFFICE RENT10/30/2023$32,877
OFFICE RENT11/17/2023$16,438
OFFICE RENT12/19/2023$16,438
Name and Address
(A)
SMART LOCAL UNION #110

7711 BEULAH CHURCH ROAD
LOUISVILLE
KY
40228
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
TRAVEL INCENTIVE02/16/2023$7,250
Name and Address
(A)
SMART LOCAL UNION #36

2319 CHOUTEAU AVENUE
ST. LOUIS
MO
63103
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,742
Total Non-Itemized Transactions with this Payee/Payer$3,290
Total of All Transactions with this Payee/Payer for This Schedule$38,032
TRAVEL INCENTIVE03/02/2023$14,968
TRAVEL INCENTIVE06/05/2023$19,774
Name and Address
(A)
SMART LOCAL UNION #4

6735 WHITTEN PLACE
MEMPHIS
TN
38133
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$26,050
Total of All Transactions with this Payee/Payer for This Schedule$37,350
TRAVEL INCENTIVE02/16/2023$5,600
TRAVEL INCENTIVE03/02/2023$5,700
Name and Address
(A)
SMART LOCAL UNION #48

1108 29TH STREET, NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,382
TRAVEL INCENTIVE03/30/2023$12,382
Name and Address
(A)
SMART LOCAL UNION #5

112 HILLCREST DRIVE
KNOXVILLE
TN
37918-2740
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,600
TRAVEL INCENTIVE01/26/2023$19,600
Name and Address
(A)
SMART LOCAL UNION #7

4931 CONTEC DRIVE
LANSING
MI
48910
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,898
TRAVEL INCENTIVE05/04/2023$18,060
TRAVEL INCENTIVE05/04/2023$11,938
TRAVEL INCENTIVE06/05/2023$8,900
Name and Address
(A)
SMART LOCAL UNION #85

1838 METROPOLITAN PKWY, SW
ATLANTA
GA
30315
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,441
Total Non-Itemized Transactions with this Payee/Payer$15,134
Total of All Transactions with this Payee/Payer for This Schedule$50,575
TRAVEL INCENTIVE05/04/2023$6,321
TRAVEL INCENTIVE07/27/2023$29,120
Name and Address
(A)
SMART TD LOCAL 0023

626 CALIFORNIA ST
WATSONVILLE
CA
95076
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
SMART- CANADIAN OFFICE

176 MCDONNEL STREET, MAIN
PETERBOROUGH
00
Type or Classification
(B)
OPEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,280
Total Non-Itemized Transactions with this Payee/Payer$4,044
Total of All Transactions with this Payee/Payer for This Schedule$23,324
OFFICE SUPPLIES05/19/2023$5,000
OFFICE SUPPLIES12/20/2023$7,500
OFFICE SUPPLIES12/20/2023$6,780
Name and Address
(A)
SMWIA-RETIREE CLUB

408 MANNINGTON DRIVE
ST. PETERS
MO
63376
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBERSHIP DUES07/13/2023$10,000
Name and Address
(A)
SOFT EDGE INC
PO BOX 460

MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,860
BOOKS PERIODICALS & SUBSCRIPTIONS12/12/2023$24,860
Name and Address
(A)
SOUTHWEST GULF COAST REGIONAL COUNCIL

7751 CALLAGHAN ROAD
SAN ANTONIO
TX
78229
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
GRANT09/28/2023$125,000
Name and Address
(A)
STERLING DISTRIBUTION
PO BOX 783048

PHILADELPHIA
PA
19178
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
SWEET LLC

6161 OAK TREE BLVD STE 250
INDEPENDENCE
OH
44131
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,836
RENT & LEASE01/10/2023$6,118
RENT & LEASE02/13/2023$6,338
RENT & LEASE03/13/2023$6,338
RENT & LEASE04/13/2023$6,338
RENT & LEASE05/16/2023$6,338
RENT & LEASE06/14/2023$6,338
RENT & LEASE07/12/2023$6,338
RENT & LEASE08/14/2023$6,338
RENT & LEASE09/29/2023$6,338
RENT & LEASE10/20/2023$6,338
RENT & LEASE11/15/2023$6,338
RENT & LEASE12/15/2023$6,338
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CEMTER
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
TRAINING CLASS01/26/2023$10,000
Name and Address
(A)
THE ILLUMINATING COMPANY
PO BOX 3687

AKRON
OH
44309
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
THE SUPPLY ROOM
PO BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,685
Total of All Transactions with this Payee/Payer for This Schedule$39,685
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SOFTWARE SUBSCRIPTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,219
Total of All Transactions with this Payee/Payer for This Schedule$84,219
Name and Address
(A)
TRUIST BANK
PO BOX 791250

BALTIMORE
MD
21279-1250
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$36,521
Total of All Transactions with this Payee/Payer for This Schedule$36,521
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 21666

EAGAN
MN
55121-0666
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,026
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$65,676
POSTAGE10/16/2023$59,026
Name and Address
(A)
U.S. POSTAL SERVICE (NEOPOST)
P.O. BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POSTAGE02/23/2023$10,000
POSTAGE06/15/2023$10,000
POSTAGE07/06/2023$10,000
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,654
Total of All Transactions with this Payee/Payer for This Schedule$14,654
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRINGHILL
TN
37174
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,250
Sponsorship04/27/2023$18,750
Sponsorship08/10/2023$18,750
Sponsorship11/16/2023$7,500
Sponsorship11/16/2023$15,500
Sponsorship01/18/2023$18,750
Name and Address
(A)
UNION VETERANS COUNCIL

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR 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
ANNUAL DUES02/16/2023$15,000
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680
Type or Classification
(B)
LOGISTICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,297
Total of All Transactions with this Payee/Payer for This Schedule$98,297
Name and Address
(A)
UNITED UNIONS, INC.

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,198,368
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$1,198,580
OFFICE RENT01/05/2023$89,791
OFFICE RENT01/26/2023$89,791
OFFICE RENT03/09/2023$89,791
OFFICE RENT04/06/2023$89,791
OFFICE RENT05/04/2023$89,791
OFFICE RENT06/05/2023$89,791
OFFICE RENT06/29/2023$89,791
OFFICE RENT08/03/2023$89,791
OFFICE RENT09/07/2023$91,138
OFFICE RENT10/05/2023$91,138
OFFICE RENT11/02/2023$91,138
OFFICE RENT12/07/2023$91,138
PARKING01/05/2023$9,624
PARKING01/26/2023$9,624
PARKING03/09/2023$9,624
PARKING04/06/2023$9,624
PARKING05/04/2023$9,624
PARKING06/05/2023$9,624
PARKING06/29/2023$9,624
PARKING08/03/2023$9,624
PARKING09/07/2023$9,624
PARKING10/05/2023$9,624
PARKING11/02/2023$9,624
PARKING12/07/2023$9,624
Name and Address
(A)
UPLAND SOFTWARE, INC.
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer$7,409
Total of All Transactions with this Payee/Payer for This Schedule$13,224
SOFTWARE01/05/2023$5,815
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
US BANK
PO BOX 70870

ST PAUL
MN
55170
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$12,439
Total of All Transactions with this Payee/Payer for This Schedule$12,439
Name and Address
(A)
USI CONSULTING GROUP, INC.
PO BOX 352888

TOLEDO
OH
43635
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$4,686
Total of All Transactions with this Payee/Payer for This Schedule$20,686
PROFESSIONAL SERVICES - OTHER03/07/2023$8,000
PROFESSIONAL SERVICES - OTHER05/16/2023$8,000
Name and Address
(A)
VERIZON WIRELESS
PO BOX 25505

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,549
Total of All Transactions with this Payee/Payer for This Schedule$22,549
Name and Address
(A)
VERSIVO

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,043
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$64,115
COMPUTER EQUIPMENT & SOFTWARE07/27/2023$6,177
COMPUTER EQUIPMENT & SOFTWARE01/05/2023$40,416
COMPUTER EQUIPMENT & SOFTWARE01/01/2023$10,250
COMPUTER EQUIPMENT & SOFTWARE02/09/2023$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-073

Name and Address
(A)
AIR CANADA

7373 COTE VERTU
QUEBEC
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$62,992
Total of All Transactions with this Payee/Payer for This Schedule$62,992
Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
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$26,078
Total of All Transactions with this Payee/Payer for This Schedule$26,078
Name and Address
(A)
ALLIED UNION SERVICES

240 N FENWAY DR
FENTON
MI
48430
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,189
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$57,623
PRINTING01/31/2023$13,668
PRINTING05/04/2023$12,899
PRINTING08/24/2023$15,890
PRINTING11/08/2023$14,732
Name and Address
(A)
ALOFT DALLAS DOWNTOWN
1033 YOUNG STREET

DALLAS
TX
75202
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,717
EDUCATION CLASS03/02/2023$24,785
EDUCATION CLASS03/02/2023$27,932
Name and Address
(A)
AMALGAMATED BANK
P O BOX 6818

CAROL STREAM
IL
60197-6818
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,814
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Name and Address
(A)
AMERICAN AIRLINES

1101 17TH STREET
WASHINGTON
DC
20036
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$231,424
Total of All Transactions with this Payee/Payer for This Schedule$231,424
Name and Address
(A)
AVALON CATERERS
6400 WOODBRIDGE ROAD

ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,764
CATERING10/26/2023$14,764
Name and Address
(A)
B&H FOTO & ELECTRONICS CORP
PO BOX 28072

NEW YORK
NY
10087-8072
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,521
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$13,642
COMPUTER EQUIPMENT03/02/2023$7,521
Name and Address
(A)
BUSINESS WIRE, INC
P O BOX 39000

SAN FRANCISCO
CA
94139
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$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
CHICAGO HILTON OHARE

OHARE INTERNATIONAL AIRPORT
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
MEETING EXPENSES01/01/2023$8,100
Name and Address
(A)
COCO B. PRODUCTIONS, LLC
PO BOX 315

DAVIDSONVILLE
MD
21035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,675
VIDEO PRODUCTION10/19/2023$6,250
VIDEO PRODUCTION11/02/2023$6,250
VIDEO PRODUCTION11/16/2023$16,175
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,304
PROFESSIONAL SERVICES - OTHER10/19/2023$6,304
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$376,303
CONFERENCE PRODUCTION03/30/2023$376,303
Name and Address
(A)
CROWNE PLAZA PHOENIX AIRPORT HOTEL

4300 E. WASHINGTON STREET
PHOENIX
AZ
85034
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,624
EDUCATION CLASS02/09/2023$31,624
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320
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$72,375
Total of All Transactions with this Payee/Payer for This Schedule$72,375
Name and Address
(A)
DOUBLETREE HOTEL

5151 WILEY POST WAY
SALT LAKE CITY
UT
84116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,276
MEETING EXPENSES12/04/2023$6,776
Name and Address
(A)
E-18 MEDIA, LLC
1750 NEW YORK AVE NW
SUITE 300
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,200
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$129,825
VIDEO PRODUCTION04/13/2023$9,975
VIDEO PRODUCTION04/20/2023$12,750
VIDEO PRODUCTION05/18/2023$12,000
VIDEO PRODUCTION06/08/2023$12,000
VIDEO PRODUCTION07/06/2023$7,375
VIDEO PRODUCTION07/13/2023$13,000
VIDEO PRODUCTION08/31/2023$5,550
VIDEO PRODUCTION08/31/2023$11,000
VIDEO PRODUCTION09/28/2023$12,000
VIDEO PRODUCTION10/26/2023$13,000
VIDEO PRODUCTION11/30/2023$11,000
VIDEO PRODUCTION12/20/2023$5,550
Name and Address
(A)
EMBASSY SUITES BY HILTON PITTSBURGH DOWNTOWN

535 SMITHFIELD STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,126
Total Non-Itemized Transactions with this Payee/Payer$3,687
Total of All Transactions with this Payee/Payer for This Schedule$15,813
EDUCATION CLASS03/09/2023$6,000
EDUCATION CLASS05/11/2023$6,126
Name and Address
(A)
EMBASSY SUITES CHICAGO-O'HARE/ROSEMONT

5500 N. RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,427
EDUCATION CLASS06/05/2023$59,427
Name and Address
(A)
FASKEN MARTINEAU DUMOULIN LLP
P O BOX 242
800 VICTORIA SQUARE, SUITE
MONTREAL
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,326
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$14,142
LEGAL FEES11/16/2023$10,326
Name and Address
(A)
FOUR SEASONS JACKSON HOLE

7680 GRANITE LOOP RD
TETON VILLAGE
WY
83025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,243
Total Non-Itemized Transactions with this Payee/Payer$8,371
Total of All Transactions with this Payee/Payer for This Schedule$44,614
CONFERENCES/MEETINGS05/31/2023$10,000
CONFERENCES/MEETINGS07/26/2023$26,243
Name and Address
(A)
GALINSKI PENSION AND BENEFITS LAW CORPORATION
P O BOX 21358
VALLEY FAIR PO
MAPLE RIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,114
LEGAL FEES08/31/2023$19,386
LEGAL FEES10/03/2023$6,907
LEGAL FEES08/31/2023$24,169
LEGAL FEES10/03/2023$23,652
Name and Address
(A)
GHA TECHNOLOGIES, INC
PO BOX 29661

PHOENIX
AZ
85038-9661
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer$907
Total of All Transactions with this Payee/Payer for This Schedule$8,255
COMPUTER EQUIPMENT07/20/2023$7,348
Name and Address
(A)
HAMPTON INN

1729 H STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE EAST
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
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
CONFERENCES/MEETINGS12/04/2023$25,000
Name and Address
(A)
HILTON GARDEN INN

101 N SUMMIT ST
TOLEDO
OH
43804
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$61,721
CONFERENCES/MEETINGS12/04/2023$60,840
Name and Address
(A)
HILTON PHOENIX RESORT AT THE PEAK

7677 N 16TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,866
BOARD MEETING01/09/2023$13,260
BOARD MEETING02/09/2023$12,606
Name and Address
(A)
HILTON THE CHIFLEY

2400 W LOOP S
HOUSTON
TX
77027
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CONFERENCES/MEETINGS12/04/2023$12,513
CONFERENCES/MEETINGS12/04/2023$12,987
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVENUE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,532,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,532,808
ANNUAL CONFERENCE10/10/2023$1,532,808
Name and Address
(A)
HUSTLE, INC

548 MARKET STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,912
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$38,117
TEXT MESSAGING04/13/2023$17,956
TEXT MESSAGING04/13/2023$17,956
Name and Address
(A)
HYATT REGENCY ST LOUIS AT THE ARCH
LOCKBOX 205327

DALLAS
TX
75320-5327
Type or Classification
(B)
HOTEL
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
EDUCATION CLASS04/17/2023$7,494
Name and Address
(A)
IMAGE POINTE
P.O. BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$3,112
Total of All Transactions with this Payee/Payer for This Schedule$19,012
PROMOTIONAL ITEMS07/06/2023$9,046
PROMOTIONAL ITEMS08/17/2023$6,854
Name and Address
(A)
INDUSTRIAL INFO RESOURCES, INC.
PO BOX 42442

HOUSTON
TX
77242-2442
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,286
ANNUAL SUBSCRIPTION12/14/2023$56,286
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,799
EDUCATION CLASS09/28/2023$72,799
Name and Address
(A)
KOSKIE MINSKY
SUITE 900, BOX 52
20 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$1,241
Total of All Transactions with this Payee/Payer for This Schedule$6,845
LEGAL FEES04/27/2023$5,604
Name and Address
(A)
MARGARITAVILLE HOLLYWOOD

1111 NORTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Name and Address
(A)
MARRIOTT JW DESERT RESORT

5350 E MARRIOTT DR
PHOENIX
AZ
85054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
MATRIX GROUP INTERNATIONAL, INC.

2611 SOUTH CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$37,646
Total of All Transactions with this Payee/Payer for This Schedule$52,646
WEBSITE SUPPORT04/13/2023$7,500
WEBSITE SUPPORT07/13/2023$7,500
Name and Address
(A)
MAVERICK REPORTING

226 RED LION WAY
NEWMAN
CA
95360
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,222
TRANSCRIPTION SERVICE05/16/2023$7,222
Name and Address
(A)
MCCRACKEN, STEMERMAN, & HOLSBERRY LLP

475 14TH STREET, SUITE 120
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,037
Total Non-Itemized Transactions with this Payee/Payer$91,420
Total of All Transactions with this Payee/Payer for This Schedule$192,457
LEGAL SERVICES10/10/2023$7,374
LEGAL SERVICES10/10/2023$6,973
LEGAL SERVICES03/02/2023$8,234
LEGAL SERVICES03/02/2023$13,831
LEGAL SERVICES05/12/2023$7,316
LEGAL SERVICES06/05/2023$9,675
LEGAL SERVICES07/06/2023$5,309
LEGAL SERVICES08/10/2023$12,742
LEGAL SERVICES08/31/2023$5,913
LEGAL SERVICES11/30/2023$7,827
LEGAL SERVICES01/01/2023$15,843
Name and Address
(A)
METALCON A FUTURE BUILD BY HAND

10 MIDLAND AVENUE
NEWTON
MA
02458
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$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
MINDING PS & QS LLC

15121 RED CLOVER DRIVE
ROCKVILLE
MD
20853
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,144
EVENT COORDINATOR12/20/2023$26,144
Name and Address
(A)
MOCO PHOTOGRAPHY, LLC

16830 BETHAYRES ROAD
DERWOOD
MD
20855
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
PHOTOGRAPHY SERVICE08/24/2023$5,250
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH

1920 L. STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,188
Total of All Transactions with this Payee/Payer for This Schedule$15,188
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-1100
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$12,915
Total of All Transactions with this Payee/Payer for This Schedule$19,287
PRINTING07/13/2023$6,372
Name and Address
(A)
OLD TOWN TROLLEY TOURS OF WASHINGTON

5400 TUXEDO ROAD
HYATTSVILLE
MD
20781
Type or Classification
(B)
TRAVEL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
CONFERENCE EXPENSE06/16/2023$7,150
Name and Address
(A)
PAYDAY REPORT INC

2030 WEBSTER AVENUE APT 302
PITTSBURGH
PA
15219
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
RHYTHM CITY CASINO RESORT

7077 ELMORE AVE
DAVENPORT
IA
52807
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,274
CONFERENCES/MEETINGS05/02/2023$5,000
CONFERENCES/MEETINGS12/08/2023$33,274
Name and Address
(A)
ROCK & ROLL HALL OF FAME

1100 ROCK AND ROLL BLVD
CLEVELAND
OH
44114
Type or Classification
(B)
MUSEUM
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
CONFERENCES/MEETINGS12/04/2023$5,000
Name and Address
(A)
SAGE MEDIA PRODUCTIONS, LLC

7805 LAKE SHORE DRIVE
OWINGS
MD
20736
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,142
VIDEO PRODUCTION06/08/2023$20,000
VIDEO PRODUCTION08/17/2023$22,000
VIDEO PRODUCTION09/07/2023$41,987
VIDEO PRODUCTION12/20/2023$14,155
Name and Address
(A)
SEGALCONSULTING

45 ST. CLAIR AVENUE WEST
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,083
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$49,895
ACTUARIAL SERVICES05/03/2023$9,602
ACTUARIAL SERVICES07/06/2023$10,944
ACTUARIAL SERVICES10/03/2023$5,286
ACTUARIAL SERVICES11/30/2023$7,002
ACTUARIAL SERVICES12/20/2023$7,249
Name and Address
(A)
SERVANTEC GLOBAL
PO BOX 120764

CLERMONT
FL
34712-0764
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
SHEET METAL & AIR CONDITIONING CONTRACTORS NATIONA

4201 LAFAYETTE CENTER DRIVE
CHANTILLY
VA
20151-1209
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,993
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$40,915
CONTRACTORS MEETING03/23/2023$7,579
CONTRACTORS MEETING09/28/2023$6,878
CONTRACTORS MEETING10/16/2023$11,507
CONTRACTORS MEETING10/16/2023$14,029
Name and Address
(A)
SHERATON DALLAS HOTEL

400 N. OLIVE ST
DALLAS
TX
75201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
SHERATON GRAND NASHVILLE DOWNTOWN

623 UNION STREET
NASHVILLE
TN
37219
Type or Classification
(B)
HOTEL
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
EDUCATION CLASS06/29/2023$25,000
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 NORTH 3RD STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,837
EDUCATION CLASS02/06/2023$18,837
Name and Address
(A)
SMART LOCAL UNION #137

50-02 5TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,862
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$9,390
EDUCATION CLASS01/01/2023$8,862
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

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$73,244
Total of All Transactions with this Payee/Payer for This Schedule$73,244
Name and Address
(A)
TENNESSEE VALLEY AUTHORITY

400 WEST SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONFERENCE REGISTRATION06/05/2023$10,500
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

1501 LANGSTON BLVD SUITE#20
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
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 REGISTRATION03/30/2023$10,000
Name and Address
(A)
THE BLACK SWAN GROUP

409 OAKS CROSSING #180
PLAINWELL
MI
49080
Type or Classification
(B)
NEGOTIATION TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,718
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$44,808
CONFERENCES/MEETINGS05/31/2023$21,000
CONFERENCES/MEETINGS10/11/2023$22,718
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INSTITUTE

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,981
EDUCATION CLASS10/16/2023$21,981
Name and Address
(A)
THE EMPLOYMENT LAW GROUP, P.C.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
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
LEGAL FEES11/01/2023$15,000
Name and Address
(A)
THE SKIRVIN HILTON

1 PARK AVENUE
OKLAHOMA CITY
OK
73102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,412
Total Non-Itemized Transactions with this Payee/Payer$3,093
Total of All Transactions with this Payee/Payer for This Schedule$46,505
EDUCATION CLASS03/08/2023$32,747
EDUCATION CLASS01/01/2023$10,665
Name and Address
(A)
THOMSON REUTERS-WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,275
Total of All Transactions with this Payee/Payer for This Schedule$33,275
Name and Address
(A)
TOTAL RENTAL SOLUTIONS

1330 SPRUCE AVENUE
ORLANDO
FL
32824
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,625
SOFTWARE SUBSCRIPTION08/24/2023$36,625
Name and Address
(A)
TRUIST BANK
PO BOX 791250

BALTIMORE
MD
21279-1250
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,122
Total Non-Itemized Transactions with this Payee/Payer$11,266
Total of All Transactions with this Payee/Payer for This Schedule$49,388
MISCELLANEOUS SUPPLIES12/11/2023$31,122
MISCELLANEOUS SUPPLIES12/11/2023$7,000
Name and Address
(A)
UNITED AIRLINES

77 WEST ARCHER DRIVE
CHICAGO
IL
60601
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$75,074
Total of All Transactions with this Payee/Payer for This Schedule$75,074
Name and Address
(A)
UPLAND SOFTWARE, INC.
P.O. BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,068
Total Non-Itemized Transactions with this Payee/Payer$19,578
Total of All Transactions with this Payee/Payer for This Schedule$88,646
SOFTWARE LICENSING03/23/2023$12,557
SOFTWARE LICENSING04/06/2023$6,279
SOFTWARE LICENSING05/25/2023$6,279
SOFTWARE LICENSING07/06/2023$6,279
SOFTWARE LICENSING07/20/2023$6,279
SOFTWARE LICENSING09/07/2023$6,279
SOFTWARE LICENSING10/16/2023$6,279
SOFTWARE LICENSING10/26/2023$6,279
SOFTWARE LICENSING11/09/2023$6,279
SOFTWARE LICENSING12/07/2023$6,279
Name and Address
(A)
VEDDA PRINTING

12000 BEREA ROAD
CLEVELAND
OH
44111
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,318
PRINTING12/21/2023$10,318
Name and Address
(A)
VERSIVO, INC.

7051 HEATHCOTE VILLAGE WAY
GAINESVILLE
VA
20155
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$54,252
SOFTWARE DEVELOPMENT10/19/2023$45,000
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,112
Total of All Transactions with this Payee/Payer for This Schedule$28,112
Name and Address
(A)
WASHINGTON TALENT

14670 ROTHGEB DRIVE
ROCKVILLE
MD
20850-8306
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
WEST JET

22 AERIAL PLACE
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$8,825
Total of All Transactions with this Payee/Payer for This Schedule$8,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-073

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,350,815
Employee and Affiliate Health BenefitsThird Party Administrators$2,296,089
Employee Health and Welfare BenefitsUnited Healthcare$4,004,110
Employee Health and Welfare BenefitsTRANSPORTATION DIVISON STAFF RETIREE HEALTH PLAN$1,592,409
Retiree Health BenefitsSMWIA Off Emp Retiree Health Fund$221,748
Retiree Health BenefitsSMWIA Retiree Health Fund$1,179,586
Pension BenefitsSMWIA Staff Pension Plan$3,779,774
Pension BenefitsSMWIA National Pension Plan$988,036
Pension BenefitsSMWIA Local Union and Council Fund$1,787,574
Supplemental Savings BenefitsSMWIA National Supplemental Savings Plan$450,535
Accidental Death and DismembermentSMWIA AD&D Trust Fund$500,000
Dental BenefitsMetlife$161,487
Vision Care BenefitsVision Service Plan$24,137
Group Term Life InsuranceUTUIA$365,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-073


Question 10: : SMWIA Accidental Death and Dismemberment Fund 52-1343750 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Insurance Plan SMW National Pension Fund 52-6112463 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Pension Plan SMW Local Unions and Councils Pension Fund 52-6117151 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Pension Plan Stabilization Agreement of the Sheet Metal Industry 23-7315003 Trust Fund 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Supplemental Unemployment Plan SMW National Health Fund Trust 52-1466749 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SMW Local Unions and Councils COLA Fund 54-1408647 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Supplemental Retirement Benefits for Retired Members SMW National Supplemental Savings Plan 53-7013184 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Supplemental Savings Plan International Training Institute for the Sheet Metal and 52-0914827 Air Conditioning Industry 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Training programs for members Sheet Metal Occupational Health Institute Trust 52-6405006 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 Activities related to the occupational health of members National Energy Management Institute Committee 52-1311294 for the Sheet Metal and Air Conditioning Industry 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 To enhance the economic development of the Sheet Metal Industry National Energy Management Institute 52-1256545 3180 Fairview Park Dr. Suite 400 Falls Church, VA 22042 To enhance the economic development of the Sheet Metal Industry Sheet Metal Worker's Health Plan 20-3804404 2001 Caldwell Drive Goodletsville, TN 37072 Health Plan SMART Discipline/Income Protection Program 30-0093453 6060 Rockside Woods Blvd N #105 Independence, OH 44131 SMART Group VSTD Plan 27-6365479 1750 New York Ave NW Washington, DC 20006 SMART Transportation Division Health and Welfare Plan 34-1031303 6060 Rockside Woods Blvd N #105 Independence, OH 44131

Question 11(a):

Question 11(a): : : : : : Sheet Metal Workers' International Association Political Action League files periodic reports with the Federal Election Commission. United Transportation Union Political Action Committee files periodic reports with the Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : Sheet Metal Travel Company 1750 New York Avenue Washington, DC 20006 SMTC handles all travel arrangements for Sheet Metals staff and representatives. The activity from the SMTC is consolidated with SMARTs on the financial statements.

Question 12: : Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200 West, Bethesda, MD 20814 conducted an audit of the books and records for the year ended December 31, 2022. The audit as of and for the year ended December 31, 2023 is in progress, but not yet complete.

Question 15: An automobile with a book value of approximately $60,500 was gifted to the President of the Union upon his retirement.

Question 16: : SMART has guaranteed amounts owed by certain outside parties to employers of members. These amounts do not exceed certificates of deposit held by SMART

Question 17: : The international and three other unions participating in United Unions, Inc. have jointly guaranteed a bank loan obtained by United Unions, Inc. in 2003 to refinance the debt on its building. Additional bank loans were obtained in 2006, 2008, 2011 and 2015. At December 31, 2023, the total outstanding principle balance of this loans was $17,837,940 SMART has guaranteed amounts owed by certain outside parties to employers of members. These amounts are secured by certificates of deposit held by the International. These guarantees fluctuate but do not exceed $2,000,000

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 13, Row1:

Schedule 13, Row1:Active members are members who work in one or more branches of the trade covered in the Constitution. Active members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Special limited members are members who are temporarily entering the armed forces.

Schedule 13, Row2:

Schedule 13, Row2:Special limited members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3:Retired members are members who are no longer active employees when they retire due to age. These members do have voting rights according to the constitution.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Limited members are members over the age of 60 (55 for Canadian members) whose earning capacity has been substantially reduced because of age, retirement, or disability and who have maintained a continuous good standing record of 25 years or more.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Apprentice and pre-apprentice members are persons meeting the requirements and qualifications of the local union apprenticeship standards. These members have full voting rights.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Withdrawal card members are members in good standing who leave the trade as a sheet metal worker and accept employment in other industries or trades are issued a withdrawal card. These members have no voting rights.

Schedule 13, Row6:

Schedule 13, Row6:Withdrawal card members do not have voting rights as they are not covered under the collective bargaining agreement.

Schedule 1, Row1:

Schedule 1, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)