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: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-160 2. PERIOD COVERED From 07/01/2023 Through 06/30/2024 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 TRANSIT UNION AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name KENNETH Last Name KIRK P.O Box - Building and Room Number Number and Street 10000 NEW HAMPSHIRE AVENUE City SILVER SPRING State MD ZIP Code + 4 20903 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: John A Costa PRESIDENT 71. SIGNED: Kenneth R Kirk TREASURER Date: Sep 26, 2024 Telephone Number: 301-693-4087 Date: Sep 26, 2024 Telephone Number: 301-693-4087

ITEMS 10 THROUGH 21

FILE NUMBER: 000-160

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers?

20. How many members did the labor organization have at the end of the reporting period? 200,244 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees Variuos per Month $2.00 $19.05 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-160

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $3,508,242 $2,872,518 23. Accounts Receivable 1 $1,782,558 $2,713,470 24. Loans Receivable 2 $46,798,470 $48,348,470 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $138,111,017 $141,707,709 27. Fixed Assets 6 $551,206 $470,030 28. Other Assets 7 $17,812,351 $20,028,503 29. TOTAL ASSETS   $208,563,844 $216,140,700

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $1,244,731 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $17,136,682 $18,054,177 34. TOTAL LIABILITIES   $18,381,413 $18,054,177
		35. NET ASSETS $190,182,431 $198,086,523

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-160

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $36,511 37. Per Capita Tax   $33,258,799 38. Fees, Fines, Assessments, Work Permits   $121,386 39. Sale of Supplies   $14,684 40. Interest   $34,963 41. Dividends   $7,428,742 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $5,224,590 44. Loans Obtained 9 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $4,225,541 49. TOTAL RECEIPTS   $50,345,216

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $9,218,002 51. Political Activities and Lobbying 16 $4,731,249 52. Contributions, Gifts, and Grants 17 $566,031 53. General Overhead 18 $12,739,941 54. Union Administration 19 $6,430,031 55. Benefits 20 $9,669,642 56. Per Capita Tax   $1,638,688 57. Strike Benefits   $908,110 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $460,252 60. Purchase of Investments and Fixed Assets 4 $54,265 61. Loans Made 2 $1,550,000 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $3,018,649    66. Subtotal   $50,984,860 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,290,748       67b. Less Total Disbursed $3,286,828       67c. Total Withheld But Not Disbursed   $3,920 68. TOTAL DISBURSEMENTS   $50,980,940

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-160

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	$634,138	$404,063	$292,694	$0
Totals from all other accounts receivable	$2,079,332
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,713,470	$404,063	$292,694	$0
LOCAL 1737	$37,026	$2,515	$33,254
LOCAL 1095	$16,997	$1,600	$14,597
LOCAL 1625	$0	$21,793	$0
LOCAL 0788	$269,106	$108,072	$106,999
LOCAL 0713	$44,448	$11,122	$27,765
LOCAL 0821	$79,990	$16,713	$54,921
LOCAL 1743	$35,459	$20,057	$5,374
LOCAL 1333	$6,726	$6,585	$0
LOCAL 1598	$1,758	$1,676	$0
LOCAL 1745	$3,999	$3,277	$0
LOCAL 0026	$21,040	$34,970	$0
LOCAL 0103	$2,040	$2,743	$0
LOCAL 0168	$2,979	$4,692	$0
LOCAL 0256	$53,296	$109,831	$0
LOCAL 1160	$1,250	$1,343	$0
LOCAL 1588	$0	$2,819	$0
LOCAL 1772	$8,240	$11,430	$0
LOCAL 1415	$40,369	$37,676	$40,369
LOCAL 1320	$9,415	$5,149	$9,415

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-160

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	$46,798,470	$1,550,000	$0	$0	$48,348,470
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: ATU-TEC PROOPERTIES LLC Purpose: PURCH PROPERTY/OPER Security: MORTGAGE LOAN Terms of Repayment: 4% INTEREST DUE 07/04/24	$46,798,470	$1,550,000			$48,348,470

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-160

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 $60,251,504 $60,251,504 $602,851,504 $60,251,504 Other Investments $60,251,504 $60,251,504 $602,851,504 $60,251,504

Less Reinvestments $55,026,914 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $5,224,590

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-160

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $55,081,179 $55,081,179 $55,081,179 Furniture $54,265 $54,265 $54,265 Other Investments $55,026,914 $55,026,914 $55,026,914

Less Reinvestments $55,026,914 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $54,265

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-160

Description (A) Amount (B) Marketable Securities   A. Total Cost $46,736,094 B. Total Book Value $45,479,899 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Vanguard Short Term Bond Index Fund $10,146,677 Vanguard S&P MID-CAP 400 Index Fund $9,011,647 Vanguard S&P Small-Cap 600 Index Fund $4,841,560 Blackrock Strategic Opportunities Fund $14,299,036

Other Investments   D. Total Cost $107,489,821 E. Total Book Value $96,227,810 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.

AFL Housing Investment Trust $18,647,638 ASB Allegiance Real Estate Fund LLP $3,806,480 CBRE U.S. Core Partners L.P. $4,299,985 Intercontinental Real Estate Investment Fund $4,046,346 Longview $28,251,640 WAMCO $8,185,442 Hamilton Lane Strategic Opportunity Fund LLP $4,758,464

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $141,707,709

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-160

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 $401,027 $345,904 $55,123 $55,123

D. Office Furniture and Equipment $2,213,072 $1,798,165 $414,907 $414,907

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,614,099 $2,144,069 $470,030 $470,030

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-160

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$20,028,503
PREPAID POSTAGE IN TRANSIT PUBLICATION METER	$35,000
ATU HEALTH FUND RE3SERVE	$28,000
ACCR INT ATU TRAINING & EDUCATION CENTER MORTGAGE	$15,790,247
INTERCO RECEIVABLE ATU TRAINING & EDUCATION CENTER	$4,175,256

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-160

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	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-160

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-160

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$18,054,177
ACCRUED FUNERAL BENEFITS FOR LIFE MEMBERS	$16,829,277
PAYROLL WITHHOLDING	$31,832
FAIR SHARE ESCROW LIABILITY	$25,401
OVERPAYMENT OF LOCAL UNIONS	$1,167,667

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-160

(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 Aguilar ,  Arturo   E International Vice Presid C $207,236 $1,400 $71,044 $0 $279,680 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 51 % A B C Barnes ,  Marcellus   International Vice Presid C $207,236 $1,400 $36,497 $0 $245,133 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 17 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 43 % A B C Callahan ,  John   International Vice Presid C $154,018 $1,428 $57,766 $0 $213,212 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Chapman ,  Jacques   International Vice Presid C $207,236 $1,400 $45,857 $0 $254,493 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 46 % A B C Cornelius ,  Michael   International Vice Presid N $156,028 $200 $56,586 $0 $212,814 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 12 % A B C Costa ,  John   A International President C $318,727 $1,300 $59,942 $0 $379,969 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 16 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 74 % A B C Cruz ,  Natalie   International Vice Presid C $207,236 $800 $49,451 $0 $257,487 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 1 % A B C Day ,  Kenneth   International Vice Presid C $207,236 $800 $19,880 $0 $227,916 I Schedule 15 Representational Activities 51 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C Garland ,  Anthony   International Vice Presid C $207,236 $1,400 $13,235 $0 $221,871 I Schedule 15 Representational Activities 61 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 12 % A B C Greaves ,  Raymond   W International Vice Presid C $207,236 $1,300 $56,802 $0 $265,338 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 32 % A B C Henry ,  Mark   A International Vice Presid C $207,236 $1,400 $47,778 $0 $256,414 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 5 % Schedule 19 Administration 34 % A B C Howard ,  Curtis   International Vice Presid C $207,236 $1,400 $61,941 $0 $270,577 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Johnson Sr ,  Gary   R International Vice Presid C $207,236 $1,400 $9,015 $0 $217,651 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 24 % A B C Kirk ,  Kenneth   R International Secretary-T C $283,309 $1,400 $20,060 $798 $305,567 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 17 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 52 % A B C Lindsay, III ,  James   B International Vice Presid C $207,236 $1,400 $76,978 $0 $285,614 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 22 % A B C MacDougall ,  Stephan   International Vice Presid C $207,236 $1,300 $50,642 $0 $259,178 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 8 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C Murphy ,  Richard   M International Vice Presid P $67,659 $800 $12,904 $0 $81,363 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 1 % A B C Sawyer-Turner ,  Amanda   N International Vice Presid C $207,236 $1,400 $64,110 $0 $272,746 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 23 % A B C Sforza ,  Emanuele   International Vice Presid C $154,018 $1,428 $61,510 $0 $216,956 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 9 % Schedule 19 Administration 5 % A B C Sommers ,  Michelle   R International Vice Presid C $207,236 $1,400 $44,943 $0 $253,579 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C Trujillo ,  Yvette   International Executive V C $283,309 $1,300 $31,091 $2,523 $318,223 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 68 % Schedule 19 Administration 9 % A B C Wilson ,  Kenneth   International Vice Presid C $154,018 $1,326 $75,109 $0 $230,453 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 %

Total Officer Disbursements $4,472,390 $27,382 $1,023,141 $3,321 $5,526,234 Less Deductions         $1,454,935 Net Disbursements         $4,071,299

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-160

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Adams ,  Kristi   Executive Assistant NONE $114,948 $0 $399 $0 $115,347 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 83 % Schedule 19 Administration 17 % A B C Anaman ,  James   K IT Systems Engineer NONE $124,273 $0 $2,553 $0 $126,826 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 Andrews ,  Katherine   Associate General Counsel NONE $84,416 $0 $816 $0 $85,232 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 1 % A B C Andrews ,  Rajita   M Human Resources/Operation NONE $46,814 $0 $357 $0 $47,171 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Aragon ,  Jose   M Senior Organizer NONE $84,972 $0 $6,288 $0 $91,260 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bangs ,  Christopher   Associate General Counsel NONE $144,953 $0 $5,812 $0 $150,765 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 25 % A B C Barshinger ,  Heather   Accounting Assistant, Lo NONE $17,928 $0 $0 $0 $17,928 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bateman ,  Russell   Education Training Admi NONE $112,536 $0 $13,108 $0 $125,644 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Caldwell ,  Whitney   Staff Accountant NONE $81,886 $0 $959 $0 $82,845 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 % A B C Chu ,  Jessica   Chief of Staff and Specia NONE $205,513 $0 $7,065 $0 $212,578 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 30 % A B C Cleveland ,  Emma   M State and Local Political NONE $109,429 $0 $7,900 $0 $117,329 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 Cowan ,  Alexis   Senior Accountant NONE $112,373 $0 $249 $0 $112,622 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DiNino ,  John   ATU Canada - President NONE $127,548 $0 $1,825 $0 $129,373 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 Edu ,  Shamsideen   IT Support Specialist NONE $22,840 $0 $0 $0 $22,840 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Ertl ,  John   Collective Bargaining Adm NONE $109,907 $0 $8,364 $0 $118,271 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Evans ,  Tina   Registry/Support Service NONE $30,894 $0 $0 $0 $30,894 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Falotico ,  Andrew   Health and Safety Directo NONE $125,349 $0 $17,997 $0 $143,346 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 Fischler ,  Eric   Organizer NONE $39,920 $0 $15,161 $0 $55,081 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fitzgerald ,  Paul   Deputy Director of New Me NONE $130,973 $0 $10,753 $0 $141,726 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Fitzworme ,  Nayhema   Materials and Inventory C NONE $63,987 $0 $518 $0 $64,505 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Gena ,  Andrew   Director of Research NONE $133,170 $0 $6,493 $0 $139,663 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 2 % A B C Gibson ,  Jamaine   Workforce Development NONE $149,525 $0 $64,912 $0 $214,437 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 Goldsworthy ,  Mary   Executive Assistant to th NONE $160,163 $0 $24,613 $0 $184,776 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 16 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 67 % A B C Haggard ,  Michael   J Senior Organizer NONE $94,175 $0 $55,482 $0 $149,657 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Harms ,  Michael   International Representat NONE $142,485 $0 $30,171 $0 $172,656 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hatton ,  Michelle   Office Manager NONE $22,263 $0 $551 $0 $22,814 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Heller ,  David   I Field Organizer NONE $110,186 $0 $20,226 $0 $130,412 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hess ,  Sarah   L Paralegal NONE $90,688 $0 $552 $0 $91,240 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 6 % Schedule 18 General Overhead 30 % Schedule 19 Administration 4 % A B C Holland ,  Tracy   Bookkeeper, Local 2 NONE $109,291 $0 $0 $0 $109,291 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Jackson ,  RiChard   Senior Organizer NONE $93,425 $0 $45,442 $0 $138,867 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 43 % Schedule 19 Administration 6 % A B C Jaramillo ,  Jack   Auditor NONE $86,483 $0 $2,026 $0 $88,509 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Karr ,  Laura   P Associate General Counsel NONE $155,768 $0 $5,776 $0 $161,544 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 98 % A B C Lichter ,  Ethan   Intern NONE $16,360 $0 $0 $0 $16,360 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Lyons ,  John   L Director of JICs Collec NONE $156,222 $0 $33,145 $0 $189,367 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Maceda-Maciel ,  Sarah   Organizer NONE $79,243 $0 $11,486 $0 $90,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mann ,  Kierra   A Staff Accountant NONE $32,597 $0 $0 $0 $32,597 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Milton ,  Cheryl   L Events and Travel Coordin NONE $94,286 $0 $3,493 $0 $97,779 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Mostris ,  Katherine   M Strategic Researcher NONE $77,794 $0 $1,017 $0 $78,811 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nelson ,  David   Associate General Counsel NONE $89,997 $0 $3,287 $0 $93,284 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Otzel ,  Richard   Associate General Counsel NONE $158,858 $0 $3,343 $0 $162,201 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 52 % A B C Panos ,  Justin   Director of Campaigns NONE $146,299 $0 $24,861 $0 $171,160 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Papalia ,  Katherine   Intern NONE $12,775 $0 $0 $0 $12,775 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 Powe ,  Erica   Registry/Support Service NONE $51,152 $0 $0 $0 $51,152 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Reza ,  Margaret   "Registry/Support Service NONE $88,574 $0 $0 $0 $88,574 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Rivera ,  Ismael   Senior Organizer NONE $31,846 $0 $19,153 $0 $50,999 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Roscow ,  David   Assistant to the IP for C NONE $179,164 $0 $9,791 $0 $188,955 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 74 % Schedule 19 Administration 0 % A B C Rosenberg ,  Jeffrey   Director of Government Af NONE $202,123 $0 $13,199 $0 $215,322 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rosenstein-Hopki ,  James   Organizer NONE $69,921 $0 $9,508 $0 $79,429 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 Saez ,  Sarah   Communications Specialist NONE $116,023 $0 $23,763 $0 $139,786 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Salzman ,  Janet   A Administrative Assistant NONE $112,773 $0 $0 $0 $112,773 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sidat ,  Nabila   Organizer NONE $10,529 $0 $1,035 $0 $11,564 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simakova ,  Anna   COPE Administrator NONE $97,281 $0 $9 $0 $97,290 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 Smalls ,  Stanley   Organizer NONE $95,590 $0 $58,324 $0 $153,914 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Daniel   General Counsel NONE $222,341 $0 $3,824 $0 $226,165 I Schedule 15 Representational Activities 34 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 44 % A B C Tabaku ,  Ruth   "Legal Secretary, Local 2 NONE $74,134 $0 $0 $0 $74,134 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Virgil ,  Juanita   Accounts Payable/Payroll NONE $91,880 $0 $791 $0 $92,671 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Warner ,  Adam   W Paralegal NONE $90,688 $0 $1,673 $0 $92,361 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Warner ,  Kayla   C Administrative Assistant NONE $93,693 $0 $2,938 $0 $96,631 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 17 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 52 % A B C Wohl ,  Robert   B Organizer NONE $74,811 $0 $30,204 $0 $105,015 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wormsley-Ashby ,  Ijada   HR Benefits Program Man NONE $78,837 $0 $1,848 $0 $80,685 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Yousefi ,  Salma   Controller NONE $165,410 $0 $1,718 $0 $167,128 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 81 % Schedule 19 Administration 19 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $30,062 $0 $2,540 $0 $32,602 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

Total Employee Disbursements $6,080,344 $0 $617,318 $0 $6,697,662 Less Deductions         $1,835,812 Net Disbursements         $4,861,850

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-160

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	200,244
Agency Fee Payers*
Total Members/Fee Payers	200,244
*Agency Fee Payers are not considered members of the labor organization.
Active Members	153,814	Yes
Pension Members	45,624	Yes
Members At Large Active	29	No
Members At Large Pension	777	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,046,717 2. Named Payer Non-itemized Receipts $56,651 3. All Other Receipts $122,173 4. Total Receipts $4,225,541		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $448,959 2. Named Payee Non-itemized Disbursements $37,698 3. To Officers $30,201 4. To Employees $8,251 5. All Other Disbursements $40,922 6. Total Disbursements $566,031
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,752,690 2. Named Payee Non-itemized Disbursements $675,928 3. To Officers $3,094,926 4. To Employees $2,562,097 5. All Other Disbursements $132,361 6. Total Disbursements $9,218,002		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $8,933,802 2. Named Payee Non-itemized Disbursements $856,934 3. To Officers $453,212 4. To Employees $2,378,084 5. All Other Disbursements $117,909 6. Total Disbursements $12,739,941
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $3,531,767 2. Named Payee Non-itemized Disbursements $260,802 3. To Officers $348,454 4. To Employees $517,273 5. All Other Disbursements $72,953 6. Total Disbursements $4,731,249		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $3,039,637 2. Named Payee Non-itemized Disbursements $490,114 3. To Officers $1,599,439 4. To Employees $1,231,957 5. All Other Disbursements $68,884 6. Total Disbursements $6,430,031

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-160

Name and Address (A) AFL-CIO 815 SIXTEENTH STREET NW WASHINGTON DC 20005 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $205,261 Total Non-Itemized Transactions with this Payee/Payer $10,808 Total of All Transactions with this Payee/Payer for This Schedule $216,069 ROYALTY INCOME 07/31/2023 $5,547 ROYALTY INCOME 08/31/2023 $5,548 ROYALTY INCOME 08/31/2023 $18,197 ROYALTY INCOME 09/30/2023 $5,739 ROYALTY INCOME 09/30/2023 $6,885 ROYALTY INCOME 10/31/2023 $5,813 ROYALTY INCOME 10/31/2023 $19,932 ROYALTY INCOME 11/30/2023 $5,744 ROYALTY INCOME 12/31/2023 $13,172 ROYALTY INCOME 12/31/2023 $5,608 ROYALTY INCOME 01/31/2024 $5,642 ROYALTY INCOME 01/31/2024 $67,445 ROYALTY INCOME 01/31/2024 $11,477 ROYALTY INCOME 02/29/2024 $5,600 ROYALTY INCOME 03/31/2024 $5,661 ROYALTY INCOME 04/30/2024 $5,753 ROYALTY INCOME 04/30/2024 $5,731 ROYALTY INCOME 06/30/2024 $5,767

Name and Address (A) ATU LOCAL 113 DOWNSVIEW 00 Type or Classification (B) ATU LOCAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,319 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,319 JERRY FUND DONATION 03/04/2024 $35,319

Name and Address (A) STATE OF CALIFORNIA 722 CAPITOL MALL SACRAMENTO CA 95814 Type or Classification (B) STATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,276,401 Total Non-Itemized Transactions with this Payee/Payer $5,177 Total of All Transactions with this Payee/Payer for This Schedule $3,281,578 GRANT REIMBURSEMENTS 07/05/2023 $174,374 GRANT REIMBURSEMENTS 07/05/2023 $172,451 GRANT REIMBURSEMENTS 07/17/2023 $31,062 GRANT REIMBURSEMENTS 07/31/2023 $16,097 GRANT REIMBURSEMENTS 08/31/2023 $6,509 GRANT REIMBURSEMENTS 09/07/2023 $192,139 GRANT REIMBURSEMENTS 09/07/2023 $344,314 GRANT REIMBURSEMENTS 11/06/2023 $35,961 GRANT REIMBURSEMENTS 11/15/2023 $95,863 GRANT REIMBURSEMENTS 11/27/2023 $29,021 GRANT REIMBURSEMENTS 12/06/2023 $30,764 GRANT REIMBURSEMENTS 01/03/2024 $328,637 GRANT REIMBURSEMENTS 01/03/2024 $560,835 GRANT REIMBURSEMENTS 01/24/2024 $191,789 GRANT REIMBURSEMENTS 01/31/2024 $17,652 GRANT REIMBURSEMENTS 03/13/2024 $458,504 GRANT REIMBURSEMENTS 04/01/2024 $51,245 GRANT REIMBURSEMENTS 04/24/2024 $233,439 GRANT REIMBURSEMENTS 05/09/2024 $134,963 GRANT REIMBURSEMENTS 06/06/2024 $170,782

Name and Address (A) SUN LIFE WELLESLEY HILLS MA 02481 Type or Classification (B) HEALTH INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $306,588 Total Non-Itemized Transactions with this Payee/Payer $40,666 Total of All Transactions with this Payee/Payer for This Schedule $347,254 EXCESS LOSS INSURANCE PROCEEDS 11/21/2023 $11,970 EXCESS LOSS INSURANCE PROCEEDS 11/27/2023 $17,446 EXCESS LOSS INSURANCE PROCEEDS 12/15/2023 $17,682 EXCESS LOSS INSURANCE PROCEEDS 12/26/2023 $7,748 EXCESS LOSS INSURANCE PROCEEDS 02/13/2024 $17,460 EXCESS LOSS INSURANCE PROCEEDS 02/14/2024 $9,911 EXCESS LOSS INSURANCE PROCEEDS 02/27/2024 $17,267 EXCESS LOSS INSURANCE PROCEEDS 02/27/2024 $20,688 EXCESS LOSS INSURANCE PROCEEDS 02/27/2024 $71,880 EXCESS LOSS INSURANCE PROCEEDS 03/28/2024 $10,979 EXCESS LOSS INSURANCE PROCEEDS 04/16/2024 $6,729 EXCESS LOSS INSURANCE PROCEEDS 04/16/2024 $10,398 EXCESS LOSS INSURANCE PROCEEDS 04/16/2024 $19,439 EXCESS LOSS INSURANCE PROCEEDS 04/16/2024 $21,134 EXCESS LOSS INSURANCE PROCEEDS 04/29/2024 $5,890 EXCESS LOSS INSURANCE PROCEEDS 05/24/2024 $6,299 EXCESS LOSS INSURANCE PROCEEDS 05/24/2024 $13,010 EXCESS LOSS INSURANCE PROCEEDS 05/24/2024 $20,658

Name and Address (A) UNION PRIVILEGE (AFL-CIO SUB) WASHINGTON DC 20002 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,436 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,436 CREDIT CARD FEES 03/31/2024 $24,436

Name and Address (A) WASHINGTON HILTON WASHINGTON DC 20009 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,712 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,712 HOTEL OVERPAYMENT 02/29/2024 $38,712

Name and Address (A) WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER MA 01608 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $160,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $160,000 SETTLEMENT 09/30/2023 $160,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-160

Name and Address (A) AIR CANADA P.O. BOX 6031 3111 CONVAIR DR TORONTO 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,463 Total of All Transactions with this Payee/Payer for This Schedule $29,463

Name and Address (A) ALASKA AIRLINES PO BOX 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,719 Total of All Transactions with this Payee/Payer for This Schedule $14,719

Name and Address (A) AMERICAN AIRLINES FORTH WORTH TX 75261 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,346 Total of All Transactions with this Payee/Payer for This Schedule $55,346

Name and Address (A) ANDREW FALOTICO DOWNSVIEW 00 Type or Classification (B) HEALTH SAFETY CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,782 Total of All Transactions with this Payee/Payer for This Schedule $8,782

Name and Address (A) AT T PO BOX 6463 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,319 Total Non-Itemized Transactions with this Payee/Payer $5,411 Total of All Transactions with this Payee/Payer for This Schedule $48,730 FLORIDA SB 256 EXPENSES 08/03/2023 $43,319

Name and Address (A) ATLANTIS NASSAU PARADISE ISLAND 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,965 Total Non-Itemized Transactions with this Payee/Payer $7,751 Total of All Transactions with this Payee/Payer for This Schedule $17,716 ITF CONFERENCE 05/20/2024 $9,965

Name and Address (A) ATU CANADA 1420 KING STREET SUITE 500 TORONTO ON 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,925 Total Non-Itemized Transactions with this Payee/Payer $32,122 Total of All Transactions with this Payee/Payer for This Schedule $38,047 PRINTING COSTS 01/12/2024 $5,925

Name and Address (A) ATU LU 1027, FRESNO, CA 1221 VAN NESS AVE SUITE #30 FRESNO CA 93721 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 $9,090 Total of All Transactions with this Payee/Payer for This Schedule $9,090

Name and Address (A) ATU LU 107, HAMILTON, ON HAMILTON 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,243 Total Non-Itemized Transactions with this Payee/Payer $4,459 Total of All Transactions with this Payee/Payer for This Schedule $21,702 STRIKE CONTRIBUTIONS 01/09/2024 $9,216 STRIKE CONTRIBUTIONS 02/01/2024 $8,027

Name and Address (A) ATU LU 1091, AUSTIN, TX AUSTIN TX 78702 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,799 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,799 LOST WAGES 08/08/2023 $26,799

Name and Address (A) ATU LU 1287, KANSAS CITY, MO KANSAS CITY MO 64106 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,493 Total Non-Itemized Transactions with this Payee/Payer $920 Total of All Transactions with this Payee/Payer for This Schedule $21,413 LOST WAGES 12/12/2023 $20,493

Name and Address (A) ATU LU 1415, WINDSOR, ON WINDSOR 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,148 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,148 LEGAL FEES 06/20/2024 $13,148

Name and Address (A) ATU LU 1546 - BATON ROUGE, LA BATON ROUGE LA 70821 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 $8,327 Total of All Transactions with this Payee/Payer for This Schedule $8,327

Name and Address (A) ATU LU 1596, ORLANDO, FL 231 E COLONIAL DR SUITE 10 ORLANDO FL 32801 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 $5,782 Total of All Transactions with this Payee/Payer for This Schedule $5,782

Name and Address (A) ATU LU 1637, LAS VEGAS, NV LAS VEGAS NV 89146 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 $23,466 Total of All Transactions with this Payee/Payer for This Schedule $23,466

Name and Address (A) ATU TRAINING EDUCATION CENTER, INC. SILVER SPRING MD 20903 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,263 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,263 INSTRUCTOR FEES 02/16/2024 $50,263

Name and Address (A) BREDHOFF KAISER 805 15TH ST, NW STE 1000 WASHINGTON DC 20005 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $259,760 Total Non-Itemized Transactions with this Payee/Payer $16,896 Total of All Transactions with this Payee/Payer for This Schedule $276,656 LEGAL FEES - SECTION 13C PROTECTIONS 07/18/2023 $5,400 LEGAL FEES - SECTION 13C PROTECTIONS 07/20/2023 $5,239 LEGAL FEES - SECTION 13C PROTECTIONS 08/08/2023 $10,260 LEGAL FEES - SECTION 13C PROTECTIONS 09/14/2023 $39,804 LEGAL FEES - SECTION 13C PROTECTIONS 09/22/2023 $19,080 LEGAL FEES - SECTION 13C PROTECTIONS 10/19/2023 $22,815 LEGAL FEES - SECTION 13C PROTECTIONS 12/12/2023 $31,485 LEGAL FEES - SECTION 13C PROTECTIONS 01/04/2024 $18,216 LEGAL FEES - SECTION 13C PROTECTIONS 02/14/2024 $20,736 LEGAL FEES - SECTION 13C PROTECTIONS 02/14/2024 $24,613 LEGAL FEES - SECTION 13C PROTECTIONS 04/18/2024 $18,438 LEGAL FEES - SECTION 13C PROTECTIONS 05/07/2024 $11,978 LEGAL FEES - SECTION 13C PROTECTIONS 06/20/2024 $31,696

Name and Address (A) CAESERS ENTERTAINMENT NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $211,308 Total Non-Itemized Transactions with this Payee/Payer $5,029 Total of All Transactions with this Payee/Payer for This Schedule $216,337 STEWARDS TRAINING 07/13/2023 $90,512 STEWARDS TRAINING 07/13/2023 $112,127 STEWARDS TRAINING 07/13/2023 $8,669

Name and Address (A) CANADA POST CORPORATION REXDALE ON 00 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,409 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,409 IN TRANSIT POSTAGE 07/17/2023 $7,710 IN TRANSIT POSTAGE 10/20/2023 $9,699

Name and Address (A) CAPITAL HILTON 1001 16TH ST., NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $182,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $182,600 NEW OFFICERS TRAINING 01/11/2024 $182,600

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $115,372 Total of All Transactions with this Payee/Payer for This Schedule $115,372

Name and Address (A) DESPRES, SCHWARTZ GEOGHEGAN, LTD 3033 WEST LITCHFIELD PLACE CHICAGO IL 60202 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,488 Total Non-Itemized Transactions with this Payee/Payer $7,884 Total of All Transactions with this Payee/Payer for This Schedule $17,372 LEGAL FEES - PROTECT MEMBERS FIRST AMENDMENT RIGHT 11/09/2023 $9,488

Name and Address (A) DOUBLETREE MEMPHIS TN 38117 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,684 Total Non-Itemized Transactions with this Payee/Payer $4,160 Total of All Transactions with this Payee/Payer for This Schedule $9,844 ORGANIZING DRIVE 07/14/2023 $5,684

Name and Address (A) DWIGHT MATTINGLY 8907 SE PINE CONE LANE HOBE SOUND FL 33455 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,062 Total Non-Itemized Transactions with this Payee/Payer $14,666 Total of All Transactions with this Payee/Payer for This Schedule $20,728 CONSULTING FEES 08/04/2023 $6,062

Name and Address (A) HILTON AUSTIN 500 EAST 4TH ST AUSTIN TX 78701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $119,940 Total Non-Itemized Transactions with this Payee/Payer $6,589 Total of All Transactions with this Payee/Payer for This Schedule $126,529 STEWARDS TRAINING 04/04/2024 $5,000 STEWARDS TRAINING 06/13/2024 $38,770 STEWARDS TRAINING 06/13/2024 $66,755 STEWARDS TRAINING 06/13/2024 $9,415

Name and Address (A) HILTON SEATTLE 1301 6TH AVENUE SEATTLE WA 98101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,092 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $86,092 STEWARDS TRAINING 03/04/2024 $86,092

Name and Address (A) HILTON SEATTLE AIRPORT CONF CTR 17620 INTERNATIONAL BLVD SEATTLE WA 98188 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,266 Total Non-Itemized Transactions with this Payee/Payer $2,741 Total of All Transactions with this Payee/Payer for This Schedule $17,007 STEWARDS TRAINING 03/22/2024 $14,266

Name and Address (A) HILTON TORONTO/MARKHAM SUITES CONFERENCE CENTRE 8500 WARDEN AVENUE TORONTO 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,987 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,987 STEWARDS TRAINING 02/16/2024 $11,987

Name and Address (A) HILTON WHARF WASHINGTON DC 20024 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,490 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $51,490 NEW OFFICERS TRAINING 05/01/2024 $51,490

Name and Address (A) HOME 2 SILVER SPRING SILVER SPRING MD 20903 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 $9,314 Total of All Transactions with this Payee/Payer for This Schedule $9,314

Name and Address (A) HOTEL DEL CORONADO 1500 ORANGE AVENUE CORONADO CA 92118 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,316 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $161,316 SPRING 2024 GEB MEETING 02/01/2024 $80,658 SPRING 2024 GEB MEETING 02/23/2024 $80,658

Name and Address (A) ISMAEL RIVERA 12504 HYANIS COURT ORLANDO FL 32789 Type or Classification (B) ORGANIZING CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,337 Total of All Transactions with this Payee/Payer for This Schedule $5,337

Name and Address (A) JACOBS,BURNS,ORLOVE HERNANDEZ 150 N MICHIGAN AVE STE 1000 CHICAGO IL 60601 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,870 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,870 LEGAL FEES - SECTION 13C PROTECTIONS 05/16/2024 $9,870

Name and Address (A) JESSICA SWAYZE 11020 SE HAROLD STREET PORTLAND OR 97266 Type or Classification (B) ORGANIZING CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,504 Total of All Transactions with this Payee/Payer for This Schedule $35,504

Name and Address (A) JONATHAN ROSENBLUM 4212 SOUTH ORCAS STREET SEATTLE WA 98118 Type or Classification (B) ORGANIZING CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,000 Total Non-Itemized Transactions with this Payee/Payer $872 Total of All Transactions with this Payee/Payer for This Schedule $54,872 ORGANIZING CONSULTING FEES 07/07/2023 $6,000 ORGANIZING CONSULTING FEES 08/04/2023 $6,000 ORGANIZING CONSULTING FEES 09/11/2023 $6,000 ORGANIZING CONSULTING FEES 10/06/2023 $6,000 ORGANIZING CONSULTING FEES 11/03/2023 $6,000 ORGANIZING CONSULTING FEES 12/08/2023 $6,000 ORGANIZING CONSULTING FEES 01/05/2024 $6,000 ORGANIZING CONSULTING FEES 02/09/2024 $6,000 ORGANIZING CONSULTING FEES 03/08/2024 $6,000

Name and Address (A) LONDON MARRIOTT HOTEL LONDON 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,714 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,714 ITF CONFERENCE 11/16/2023 $7,941 ITF CONFERENCE 11/16/2023 $6,773

Name and Address (A) MELTWATER NEWS US INC DEPT. LA 23721 PASADENA CA 91185-3721 Type or Classification (B) MEDIA MONITORING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,825 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,825 SUBSCRIPTION 08/15/2023 $6,825

Name and Address (A) MICROSEARCH CORPORATION 2 LEXINGTON AVENUE GLOUCESTER MA 01930-3649 Type or Classification (B) DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,300 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $11,300 DATABASE MANAGEMENT 03/14/2024 $5,300

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,633 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $106,633 IN TRANSIT EXPENSE 11/14/2023 $23,718 IN TRANSIT EXPENSE 12/19/2023 $28,698 IN TRANSIT EXPENSE 02/22/2024 $23,463 IN TRANSIT EXPENSE 05/07/2024 $15,152 IN TRANSIT EXPENSE 05/17/2024 $15,602

Name and Address (A) MYSTIC MARRIOTT HOTEL SPA 625 N RD. GROTON CT 06340 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,781 Total Non-Itemized Transactions with this Payee/Payer $5,916 Total of All Transactions with this Payee/Payer for This Schedule $77,697 STEWARDS TRAINING 11/02/2023 $7,875 STEWARDS TRAINING 12/20/2023 $7,875 STEWARDS TRAINING 02/02/2024 $24,810 STEWARDS TRAINING 02/02/2024 $24,171 STEWARDS TRAINING 02/02/2024 $7,050

Name and Address (A) OMNI LOUISVILLE HOTEL LOUSIVILLE KY 40202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,689 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $64,689 STEWARDS TRAINING 12/11/2023 $22,308 STEWARDS TRAINING 01/22/2024 $42,381

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,990 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,990 IN TRANSIT POSTAGE 08/01/2023 $18,000 IN TRANSIT POSTAGE 11/14/2023 $23,754 IN TRANSIT POSTAGE 02/15/2024 $23,561 IN TRANSIT POSTAGE 05/23/2024 $15,675

Name and Address (A) RELX INC. DBA LEXISNEXIS PO BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) ONLINE RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,155 Total of All Transactions with this Payee/Payer for This Schedule $18,155

Name and Address (A) RR DONNELLEY PO BOX 538602 LAUREL MD 20708 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,574 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $161,574 IN TRANSIT PRINTING 07/18/2023 $51,388 IN TRANSIT PRINTING 10/05/2023 $59,327 IN TRANSIT PRINTING 11/29/2023 $50,859

Name and Address (A) SHERLOCK CONSULTING, LLC 4517 HURON DRIVE NE SILVER SPRING MD 20903 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $135,000 HEALTH AND SAFETY CONSULTANT EXPENSES 07/28/2023 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 07/28/2023 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 07/28/2023 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 07/28/2023 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 07/28/2023 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250 HEALTH AND SAFETY CONSULTANT EXPENSES 03/08/2024 $11,250

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $97,265 Total of All Transactions with this Payee/Payer for This Schedule $97,265

Name and Address (A) TELEPHONE TOWN HALL MEETING, INC. 958 CONEFLOWER DRIVE GOLDEN CO 80401 Type or Classification (B) TELECOMMUNICATIONS SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,570 Total Non-Itemized Transactions with this Payee/Payer $9,963 Total of All Transactions with this Payee/Payer for This Schedule $18,533 COMMUNICATIONS EXPENSE 05/07/2024 $8,570

Name and Address (A) THE DIPLOMAT BEACH RESORT-FL HOLLYWOOD FL 33019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,775 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $43,775 FALL 2023 GEB MEETING 11/14/2023 $43,775

Name and Address (A) THE MADISON HOTEL WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $485,666 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $485,666 NEW OFFICERS TRAINING 11/02/2023 $21,853 STEWARDS TRAINING 01/02/2024 $10,000 STEWARDS TRAINING 02/23/2024 $172,051 STEWARDS TRAINING 02/23/2024 $259,086 NEW OFFICERS TRAINING 04/09/2024 $12,375 STEWARDS TRAINING 04/18/2024 $10,301

Name and Address (A) THOMSON REUTERS-WEST PUBLISHING CORP P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) ONLINE LEGAL SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $50,221 Total of All Transactions with this Payee/Payer for This Schedule $50,221

Name and Address (A) UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO IL 60602 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $55,898 Total of All Transactions with this Payee/Payer for This Schedule $55,898

Name and Address (A) WASHINGTON HILTON 1919 CONNECTICUT AVENUE NW WASHINGTON DC 20009 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,746 Total Non-Itemized Transactions with this Payee/Payer $2,508 Total of All Transactions with this Payee/Payer for This Schedule $181,254 NEW OFFICERS TRAINING 07/21/2023 $50,000 NEW OFFICERS TRAINING 08/14/2023 $70,512 NEW OFFICERS TRAINING 10/05/2023 $8,957 NEW OFFICERS TRAINING 10/05/2023 $49,277

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-160

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 BLACK LIVES MATTER PLAZ WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,906 Total of All Transactions with this Payee/Payer for This Schedule $15,906

Name and Address (A) AIR CANADA P.O. BOX 6031 3111 CONVAIR DR TORONTO 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,378 Total of All Transactions with this Payee/Payer for This Schedule $6,378

Name and Address (A) ALASKA AIRLINES PO BOX 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 $9,180 Total of All Transactions with this Payee/Payer for This Schedule $9,180

Name and Address (A) ALEXANDRIA TRANSIT COMPANY 3000 BUSINESS CENTER DRIVE ALEXANDRIA VA 22314 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,350 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,350 LEGISLATIVE CONFERENCE TRANSPORTATION 03/28/2024 $7,350

Name and Address (A) AMERICAN AIRLINES FORTH WORTH TX 75261 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,319 Total of All Transactions with this Payee/Payer for This Schedule $51,319

Name and Address (A) ATU BLACK CAUCUS BUFFALO NY 14214 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,762 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,762 SPONSORSHIP CONTRIBUTION 05/23/2024 $25,762

Name and Address (A) ATU CANADA 61 INTERNATIONAL BLVD ETOBICOKE 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,835 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $146,835 2024 LEGISLATIVE CONFERENCE 05/03/2024 $114,243 2024 LEGISLATIVE CONFERENCE 05/03/2024 $32,592

Name and Address (A) CAESERS ENTERTAINMENT NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,266 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $12,266 CONFERENCE BOARD MEAL 12/07/2023 $10,266

Name and Address (A) CANADA POST CORPORATION REXDALE ON 00 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,553 Total Non-Itemized Transactions with this Payee/Payer $776 Total of All Transactions with this Payee/Payer for This Schedule $7,329 IN TRANSIT POSTAGE 07/17/2023 $6,553

Name and Address (A) CAPITAL HILTON 1001 16TH ST., NW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $279,697 Total Non-Itemized Transactions with this Payee/Payer $7,076 Total of All Transactions with this Payee/Payer for This Schedule $286,773 LEGISLATIVE CONFERENCE 08/15/2023 $264,295 LEGISLATIVE CONFERENCE 08/25/2023 $15,402

Name and Address (A) CITIBANK NEW YORK NY 10013 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,445,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,445,000 TRANSFER TO ATU FUND 08/22/2023 $100,000 TRANSFER TO ATU FUND 09/11/2023 $50,000 TRANSFER TO ATU FUND 04/24/2024 $500,000 TRANSFER TO ATU FUND 05/06/2024 $25,000 TRANSFER TO ATU FUND 05/06/2024 $270,000 TRANSFER TO ATU FUND 06/06/2024 $164,986 TRANSFER TO ATU FUND 06/12/2024 $680,255 TRANSFER TO ATU FUND 06/13/2024 $68,141 TRANSFER TO ATU FUND 06/17/2024 $86,618 TRANSFER TO ATU FUND 06/21/2024 $144,961 TRANSFER TO ATU FUND 06/24/2024 $159,355 TRANSFER TO ATU FUND 06/26/2024 $195,684

Name and Address (A) CLEM BALANOFF 907 W AINSLIE STREET CHICAGO IL 60640 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $7,996 Total of All Transactions with this Payee/Payer for This Schedule $107,996 POLITICAL CONSULTANT FEES 09/29/2023 $10,000 POLITICAL CONSULTANT FEES 10/27/2023 $10,000 POLITICAL CONSULTANT FEES 11/17/2023 $10,000 POLITICAL CONSULTANT FEES 12/29/2023 $10,000 POLITICAL CONSULTANT FEES 01/26/2024 $10,000 POLITICAL CONSULTANT FEES 02/23/2024 $10,000 POLITICAL CONSULTANT FEES 03/29/2024 $10,000 POLITICAL CONSULTANT FEES 05/03/2024 $10,000 POLITICAL CONSULTANT FEES 05/24/2024 $10,000 POLITICAL CONSULTANT FEES 06/21/2024 $10,000

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,833 Total of All Transactions with this Payee/Payer for This Schedule $27,833

Name and Address (A) DOYLE PRINTING OFFSET CO., INC 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,950 Total Non-Itemized Transactions with this Payee/Payer $13,797 Total of All Transactions with this Payee/Payer for This Schedule $37,747 PRINTING COSTS 12/19/2023 $9,074 PRINTING COSTS 03/12/2024 $7,438 PRINTING COSTS 03/12/2024 $7,438

Name and Address (A) EMBASSY SUITES HILTON NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,840 Total Non-Itemized Transactions with this Payee/Payer $943 Total of All Transactions with this Payee/Payer for This Schedule $11,783 CONFERENCE BOARD MEAL 02/21/2024 $10,840

Name and Address (A) FINGERHUT GRANADOS OPINION RESEARCH 701 COBBLESTONE BLVD UNIT 3 FREDERICKSBURG VA 22401 Type or Classification (B) ADVERTISING 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 ADVERTISING CAMPAIGN 11/20/2023 $5,000

Name and Address (A) FREEDOM INC MADISON WI 53713 Type or Classification (B) ADVOCACY GROUP 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 POLITICAL CONTRIBUTION 10/31/2023 $5,000

Name and Address (A) JOE'S SEAFOOD, PRIME STEAK STONE CRAB WASHINGTON DC 20005 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,519 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,519 CONFERENCE BOARD MEAL 01/23/2024 $9,519

Name and Address (A) KELLY PRESS ASSOCIATES, INC. 1701 CABIN BRANCH RD CHEVERLY MD 20785 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 $8,193 Total of All Transactions with this Payee/Payer for This Schedule $8,193

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,146 Total Non-Itemized Transactions with this Payee/Payer $4,193 Total of All Transactions with this Payee/Payer for This Schedule $58,339 IN TRANSIT EXPENSE 02/22/2024 $12,480 IN TRANSIT EXPENSE 05/07/2024 $20,528 IN TRANSIT EXPENSE 05/17/2024 $21,138

Name and Address (A) MULTISTATE 800 NORTH CAPITOL STREET NW ALEXANDRIA VA 22314 Type or Classification (B) ONLINE RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,250 Total Non-Itemized Transactions with this Payee/Payer $5,601 Total of All Transactions with this Payee/Payer for This Schedule $155,851 COPE LEGISLATIVE TRACKING SERVICE FEES 08/30/2023 $85,000 COPE LEGISLATIVE TRACKING SERVICE FEES 09/14/2023 $30,000 COPE LEGISLATIVE TRACKING SERVICE FEES 02/09/2024 $30,000 COPE LEGISLATIVE TRACKING SERVICE FEES 05/03/2024 $5,250

Name and Address (A) NEW JERSEY STATE AFL-CIO TRENTON NJ 08605 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 POLITICAL CONTRIBUTION 02/15/2024 $25,000

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,070 Total Non-Itemized Transactions with this Payee/Payer $1,900 Total of All Transactions with this Payee/Payer for This Schedule $50,970 IN TRANSIT POSTAGE 02/15/2024 $12,533 IN TRANSIT POSTAGE 05/23/2024 $21,237 IN TRANSIT POSTAGE 08/01/2023 $15,300

Name and Address (A) PUBLIC AFFAIRS SUPPORT SERVICES, INC. 1950 ROLAND CLARKE PLACE RESTON VA 20191 Type or Classification (B) POLITICAL CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $116,561 Total Non-Itemized Transactions with this Payee/Payer $2,012 Total of All Transactions with this Payee/Payer for This Schedule $118,573 POLITICAL REPORTING SERVICES 07/13/2023 $9,165 POLITICAL REPORTING SERVICES 08/30/2023 $10,254 POLITICAL REPORTING SERVICES 10/05/2023 $7,788 POLITICAL REPORTING SERVICES 10/05/2023 $10,666 POLITICAL REPORTING SERVICES 10/31/2023 $9,025 POLITICAL REPORTING SERVICES 12/07/2023 $11,475 POLITICAL REPORTING SERVICES 01/04/2024 $8,075 POLITICAL REPORTING SERVICES 01/26/2024 $8,809 POLITICAL REPORTING SERVICES 04/02/2024 $7,778 POLITICAL REPORTING SERVICES 04/04/2024 $13,453 POLITICAL REPORTING SERVICES 04/25/2024 $7,608 POLITICAL REPORTING SERVICES 06/04/2024 $12,465

Name and Address (A) RAIN DANCER STEAKHOUSE WEST PALM BEACH FL 33409 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,131 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,131 CONFERENCE BOARD MEAL 01/23/2024 $10,131

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,730 Total of All Transactions with this Payee/Payer for This Schedule $35,730

Name and Address (A) THE MADISON HOTEL WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,664 Total of All Transactions with this Payee/Payer for This Schedule $8,664

Name and Address (A) TO ACTION-VOTE VETS PORTLAND OR 97211 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 POLITICAL CONTRIBUTION 05/31/2024 $25,000

Name and Address (A) UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO IL 60602 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,305 Total of All Transactions with this Payee/Payer for This Schedule $51,305

Name and Address (A) USHR CATERING WASHINGTON DC 20004 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,837 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,837 LEGISLATIVE CONFERENCE MEAL 07/14/2023 $25,837

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-160

Name and Address (A) A. PHILIP RANDOLPH INSTITUTE 815 16TH STREET, NW 3RD FL WASHINGTON DC 20006 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 07/12/2023 $10,000 SPONSORSHIP CONTRIBUTION 05/16/2024 $10,000

Name and Address (A) AFL-CIO SECRETARY-TREASURER 815 BLACK LIVES MATTER PLAZ WASHINGTON DC 20006 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 SPONSORSHIP CONTRIBUTION 08/01/2023 $25,000

Name and Address (A) AFL-CIO TECH INSTITUTE WASHINGTON DC 20005 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 11/02/2023 $5,000

Name and Address (A) AFL-CIO WASHINGTON, DC WASHINGTON DC 20005 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,223 Total of All Transactions with this Payee/Payer for This Schedule $10,223

Name and Address (A) ATU BLACK CAUCUS BUFFALO NY 14214 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,717 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,717 SPONSORSHIP CONTRIBUTION 02/01/2024 $20,717

Name and Address (A) ATU CANADA 1420 KING STREET SUITE 500 TORONTO ON 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,290 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,290 SPONSORSHIP CONTRIBUTION 01/12/2024 $40,290

Name and Address (A) ATU INT'L WOMEN'S CAUCUS LARGO MD 20774 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,169 Total Non-Itemized Transactions with this Payee/Payer $312 Total of All Transactions with this Payee/Payer for This Schedule $15,481 SPONSORSHIP CONTRIBUTION 07/27/2023 $15,169

Name and Address (A) ATU LU 726, STATEN ISLAND, NY 40 YUKON AVE STATEN ISLAND NY 10305 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SCHOLARSHIP CONTRIBUTION 05/16/2024 $5,000

Name and Address (A) BOROUGH OF MANHATTAN COMMUNITY COLLEGE NEW YORK NY 10007 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 SCHOLARSHIP CONTRIBUTION 11/20/2023 $8,000

Name and Address (A) BOSTON CARMEN'S UNION LOCAL 589 50 FEDERAL ST 9TH FLOOR BOSTON MA 02110 Type or Classification (B) UNION LOCAL 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 SPONSORSHIP CONTRIBUTION 05/16/2024 $5,000

Name and Address (A) CBTU WASHINGTON DC 20035 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $27,000 SPONSORSHIP CONTRIBUTION 05/07/2024 $25,000

Name and Address (A) ECONOMIC POLICY INSTITUTE 1225 EYE STREET, NW SUITE 6 WASHINGTON DC 20005 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 SPONSORSHIP CONTRIBUTION 02/08/2024 $25,000

Name and Address (A) FRIENDS OF ATU NJ STATE JOINT COUNCIL RAHWAY NJ 07065 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 05/17/2024 $5,000

Name and Address (A) Jerry FUND SILVER SPRING MD 20903 Type or Classification (B) SUBSIDIARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,160 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $37,160 SPONSORSHIP CONTRIBUTION 03/04/2024 $37,160

Name and Address (A) JOBS TO MOVE AMERICA LOS ANGELES CA 90013 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 SPONSORSHIP CONTRIBUTION 11/29/2023 $25,000

Name and Address (A) K R INDUSTRIES P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,663 Total Non-Itemized Transactions with this Payee/Payer $2,136 Total of All Transactions with this Payee/Payer for This Schedule $10,799 PROMOTIONAL SUPPLIES 12/22/2023 $8,663

Name and Address (A) LATINO CAUCUS ORLANDO FL 32828 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,763 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,763 SPONSORSHIP CONTRIBUTION 09/22/2023 $7,051 SPONSORSHIP CONTRIBUTION 09/22/2023 $7,712

Name and Address (A) LCLAA WASHINGTON DC 20006 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SPONSORSHIP CONTRIBUTION 03/14/2024 $5,000

Name and Address (A) LEHIGH UNIVERSITY BETHLEHEM PA 18015 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 SCHOLARSHIP CONTRIBUTION 12/07/2023 $8,000

Name and Address (A) MA AFL-CIO ADDICTION ASSISTANCE RELIEF FUND BOSTON MA 02108 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 10/05/2023 $5,000

Name and Address (A) MCMASTER UNIVERSITY HAMILTON 00 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,946 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,946 SCHOLARSHIP CONTRIBUTION 12/12/2023 $5,946

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,739 Total Non-Itemized Transactions with this Payee/Payer $6,727 Total of All Transactions with this Payee/Payer for This Schedule $12,466 IN TRANSIT EXPENSE 12/19/2023 $5,739

Name and Address (A) MT AFLCIO HELENA MT 59601 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 SPONSORSHIP CONTRIBUTION 05/23/2024 $25,000

Name and Address (A) NEW ENGLAND JOINT CONFERENCE BOARD BOSTON MA 02110 Type or Classification (B) CONFERENCE BOARD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,472 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,472 SPONSORSHIP CONTRIBUTION 02/15/2024 $10,002 SPONSORSHIP CONTRIBUTION 06/20/2024 $5,470

Name and Address (A) PEGGY BROWNING FUND PHILADELPHIA PA 19110 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,662 Total of All Transactions with this Payee/Payer for This Schedule $6,662

Name and Address (A) RIDERS ALLIANCE NEW YORK NY 10018 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 08/29/2023 $5,000 SPONSORSHIP CONTRIBUTION 05/16/2024 $5,000

Name and Address (A) ROSSELLA ROMANO 1218 ALLAIRE ROAD, APT. K SPRING LAKE HEIGHTS NJ 07762 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,440 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $29,440 HOLIDAY GIFT BASKETS 11/02/2023 $11,009 HOLIDAY GIFT BASKETS 01/04/2024 $18,431

Name and Address (A) STANFORD UNIVERSITY STANFORD CA 94305 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 SCHOLARSHIP CONTRIBUTION 11/20/2023 $8,000

Name and Address (A) THE RICK SMITH SHOW, LLC PO BOX 1026 CARLISLE PA 17013 Type or Classification (B) TV SHOW 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 SPONSORSHIP CONTRIBUTION 05/16/2024 $10,000

Name and Address (A) UNIONIZE AMAZON NORTHERN KENTUCKY HEBRON KY 41048 Type or Classification (B) ADVOCACY GROUP 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 SPONSORSHIP CONTRIBUTION 02/23/2024 $10,000

Name and Address (A) UNIVERSITY OF MASSACHUSETTS AMHERST MA 01035 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 SCHOLARSHIP CONTRIBUTION 11/20/2023 $8,000

Name and Address (A) UNIVERSITY OF WATERLOO WATERLOO 00 Type or Classification (B) EDUCATION PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,946 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,946 SCHOLARSHIP CONTRIBUTION 03/26/2024 $5,946

Name and Address (A) WORTHINGTON MANOR GOLF CLUB 8329 FINGERBOARD ROAD URBANA MD 21704 Type or Classification (B) COUNTRY CLUB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,654 Total Non-Itemized Transactions with this Payee/Payer $2,138 Total of All Transactions with this Payee/Payer for This Schedule $14,792 JERRY FUND GOLF TOURNAMENT 10/03/2023 $5,696 JERRY FUND GOLF TOURNAMENT 10/03/2023 $6,958

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-160

Name and Address (A) ADP P.O. BOX 809488 ROSELAND NJ 07068 Type or Classification (B) PAYROLL PROCESSOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,129 Total of All Transactions with this Payee/Payer for This Schedule $35,129

Name and Address (A) ALLIANCE INFOSYSTEMS 184 LAKEFRONT DRIVE BALTIMORE MD 21211 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,516 Total Non-Itemized Transactions with this Payee/Payer $127,392 Total of All Transactions with this Payee/Payer for This Schedule $191,908 DATA PROCESSING CONSULTING 08/18/2023 $5,094 DATA PROCESSING CONSULTING 09/11/2023 $5,094 DATA PROCESSING CONSULTING 10/06/2023 $5,094 DATA PROCESSING CONSULTING 11/03/2023 $5,094 DATA PROCESSING CONSULTING 12/08/2023 $5,094 DATA PROCESSING CONSULTING 01/12/2024 $5,094 DATA PROCESSING CONSULTING 02/09/2024 $5,094 DATA PROCESSING CONSULTING 03/01/2024 $8,482 DATA PROCESSING CONSULTING 03/22/2024 $5,094 DATA PROCESSING CONSULTING 04/05/2024 $5,094 DATA PROCESSING CONSULTING 05/10/2024 $5,094 DATA PROCESSING CONSULTING 06/07/2024 $5,094

Name and Address (A) AMALGAMATED BANK NEW YORK NY 10001 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,596 Total Non-Itemized Transactions with this Payee/Payer $17,647 Total of All Transactions with this Payee/Payer for This Schedule $116,243 INVESTMENT ANJ PER CALIBRE 06/30/2024 $98,596

Name and Address (A) AMAZON SEATTLE WA 98109 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,474 Total of All Transactions with this Payee/Payer for This Schedule $5,474

Name and Address (A) AMERICAN AIRLINES FORTH WORTH TX 75261 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,045 Total of All Transactions with this Payee/Payer for This Schedule $7,045

Name and Address (A) AMERICAN PUBLIC TRANSPORTATION ASSOC. PO BOX 789445 WASHINGTON DC 20005 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) APMEX INC OKLAHOMA CITY OK 73102 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,375 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,375 GOLD COINS 05/15/2024 $14,375

Name and Address (A) ATU DUPONT CIRCLE WASHINGTON DC 20036 Type or Classification (B) SUBSIDIARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,459,102 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,459,102 ATU DUPONT CIRCLE LLC CONTRIBUTION 06/03/2024 $179,819 ATU DUPONT CIRCLE LLC CONTRIBUTION 06/30/2024 $6,279,283

Name and Address (A) ATU LU 1596, ORLANDO, FL 231 E COLONIAL DR SUITE 10 ORLANDO FL 32801 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,582 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,582 LOST WAGES 10/19/2023 $9,582

Name and Address (A) ATU LU 192, OAKLAND, CA OAKLAND CA 94612 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 $21,590 Total of All Transactions with this Payee/Payer for This Schedule $21,590

Name and Address (A) ATU LU 265, SAN JOSE, CA SAN JOSE CA 95122 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,111 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,111 LOST WAGES 08/04/2023 $18,074 LOST WAGES 08/25/2023 $9,037

Name and Address (A) ATU TRAINING EDUCATION CENTER, INC. SILVER SPRING MD 20903 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $705,164 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $705,164 JULY-SEPTEMBER 2023 RENT 07/05/2023 $176,291 OCTOBER - DECEMBER 2023 RENT 10/03/2023 $176,291 JANUARY-MARCH 2024 RENT 01/11/2024 $176,291 APRIL-JUNE 2024 RENT 04/02/2024 $176,291

Name and Address (A) BFI PRINTING MAILING SERVICES, INC. 2201 COOPERATIVE WAY HERNDON VA 20171 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,440 Total Non-Itemized Transactions with this Payee/Payer $7,791 Total of All Transactions with this Payee/Payer for This Schedule $29,231 MEMBERSHIP CARDS 01/26/2024 $10,589 MEMBERSHIP CERTIFICATES 04/16/2024 $10,851

Name and Address (A) Billys Stone Crab HOLLYWOOD FL 33019 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,946 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,946 FLORIDA LOCALS MEAL 11/16/2023 $23,946

Name and Address (A) BLOOMBERG INDUSTRY GROUP INC PO BOX 419889 ARLINGTON VA 22202 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,857 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,857 LEGAL RESEARCH SUBSCRIPTION SERVICE 10/03/2023 $29,857

Name and Address (A) CALIBRE CPA GROUP, PLLC 7501 WISCONSIN AVE #1200W BETHESDA MD 20814 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,418 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,418 06/30/23 AUDIT FEES 09/19/2023 $15,000 06/30/23 AUDIT FEES 10/26/2023 $18,750 FAIR SHARE AUDIT 12/12/2023 $7,668 12/31/23 AUDIT FEES 03/22/2024 $20,000 990 FEES 04/23/2024 $7,000

Name and Address (A) CITIBANK NEW YORK NY 10013 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,115 Total of All Transactions with this Payee/Payer for This Schedule $18,115

Name and Address (A) COMMUNITYFORCE INC 44335 PREMIER PLZ STE 110 ASHBURN VA 20147 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,200 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $8,800 SCHOLARSHIP SOFTWARE 09/22/2023 $8,200

Name and Address (A) COMPLETE DOCUMENT SOLUTIONS 19 GLORIA LANE FREDERICK MD 21704-8326 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,010 Total of All Transactions with this Payee/Payer for This Schedule $18,010

Name and Address (A) COMPTROLLER OF MARYLAND ANNAPOLIS MD 21202 Type or Classification (B) STATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 2023 TAXES 12/07/2023 $11,000

Name and Address (A) CUBE84 INC 1405 S FERN STREET #212 ARLINGTON VA 22202 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $33,600 SALESFORCE SET UP FEES 10/26/2023 $18,225 SALESFORCE SET UP FEES 10/26/2023 $15,375

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,899 Total of All Transactions with this Payee/Payer for This Schedule $5,899

Name and Address (A) DOMINICK ALLEN JESSUP MD 20794 Type or Classification (B) SECURITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,153 Total of All Transactions with this Payee/Payer for This Schedule $11,153

Name and Address (A) DOYLE PRINTING OFFSET CO., INC 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,595 Total Non-Itemized Transactions with this Payee/Payer $12,206 Total of All Transactions with this Payee/Payer for This Schedule $19,801 KRAFT ENVELOPES 05/16/2024 $7,595

Name and Address (A) EBERTS HARRISON 1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $376,622 Total Non-Itemized Transactions with this Payee/Payer $32,796 Total of All Transactions with this Payee/Payer for This Schedule $409,418 LOB BOND PREMIUM 07/21/2023 $318,659 COMMERCIAL CRIME INSURANCE 07/21/2023 $19,534 WORKERS' COMPENSATION 04/23/2024 $31,391 UMBRELLA INSURANCE 04/23/2024 $7,038

Name and Address (A) ECS MID-ATLANTIC, LLC 14030 THUNDERBOLT PLACE #50 CHANTILLY VA 20151 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 $7,750 Total of All Transactions with this Payee/Payer for This Schedule $7,750

Name and Address (A) FRANK RECRUITMENT GROUP PO BOX 10921 TAMPA FL 33602 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,680 Total Non-Itemized Transactions with this Payee/Payer $23,040 Total of All Transactions with this Payee/Payer for This Schedule $30,720 SALEFORCE DEVELOPER FEES 05/17/2024 $7,680

Name and Address (A) GALLAGHER FIDUCIARY ADVISORS, LLC 444 LIBERTY AVENUE STE 805 PITTSBURGH PA 15222 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,000 INVESTMENT CONSULTING FEES 12/19/2023 $11,000 INVESTMENT CONSULTING FEES 12/19/2023 $11,000 INVESTMENT CONSULTING FEES 01/11/2024 $11,000 INVESTMENT CONSULTING FEES 04/09/2024 $11,000

Name and Address (A) GEORGE'S AT THE COVELA JOLLA NEED CT 12345 Type or Classification (B) NEED Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,844 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,844 CALIFORNIA LOCALS MEAL 05/20/2024 $12,844

Name and Address (A) GREATAMERICA FINANCIAL SERVICES P.O. BOX 660831 DALLAS TX 75266 Type or Classification (B) EQUIPMENT LEASE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,611 Total of All Transactions with this Payee/Payer for This Schedule $33,611

Name and Address (A) INFOSEC PO BOX 88194 MILWAUKEE WI 53288 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,591 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,591 CYBER SECURITY TRAINING 10/06/2023 $6,591

Name and Address (A) IRON MOUNTAIN INC 515 KING STREET STE 300 CHICAGO IL 10087-7128 Type or Classification (B) DOCUMENT STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,286 Total Non-Itemized Transactions with this Payee/Payer $4,177 Total of All Transactions with this Payee/Payer for This Schedule $28,463 SHREDDING COSTS 10/19/2023 $24,286

Name and Address (A) JAFA TECHNOLOGIES, INC. 14303 VIVALDI CT BALTIMORE MD 20866 Type or Classification (B) SUPPLIER/COMPUTER REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,193 Total Non-Itemized Transactions with this Payee/Payer $601 Total of All Transactions with this Payee/Payer for This Schedule $5,794 COLOR TONERS 08/01/2023 $5,193

Name and Address (A) JOE'S SEAFOOD, PRIME STEAK STONE CRAB WASHINGTON DC 20005 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,523 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $9,523 WHITE HOUSE VISIT MEAL 12/19/2023 $6,523

Name and Address (A) JOHN MURPHY 5 TAJ COURT CENTEREACH NY 11720 Type or Classification (B) INFO TECH CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,806 Total Non-Itemized Transactions with this Payee/Payer $9,290 Total of All Transactions with this Payee/Payer for This Schedule $57,096 DATA PROCESSING CONSULTING 07/05/2023 $17,656 DATA PROCESSING CONSULTING 07/26/2023 $8,250 DATA PROCESSING CONSULTING 09/22/2023 $6,550 DATA PROCESSING CONSULTING 11/20/2023 $7,800 DATA PROCESSING CONSULTING 03/14/2024 $7,550

Name and Address (A) K R INDUSTRIES P.O. BOX 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $212,655 Total Non-Itemized Transactions with this Payee/Payer $24,731 Total of All Transactions with this Payee/Payer for This Schedule $237,386 LAPEL PINS 08/28/2023 $35,394 POLO SHIRTS 08/28/2023 $7,592 STRIKE T-SHIRTS 09/15/2023 $11,527 ATU POSTERS 09/15/2023 $5,306 ATU T-SHIRTS 09/15/2023 $7,054 ATU TUMBLERS 10/06/2023 $9,949 FULL ZIP JACKETS 10/06/2023 $33,513 POLO SHIRTS 10/06/2023 $16,345 ROYAL T-SHIRTS 10/13/2023 $8,907 FLASH DRIVES 12/15/2023 $13,554 ATU T-SHIRTS 12/22/2023 $15,699 VINTAGE NAVY T-SHIRTS 12/22/2023 $9,003 VINTAGE NAVY T-SHIRTS 01/26/2024 $38,812

Name and Address (A) KELLY PRESS ASSOCIATES, INC. 1701 CABIN BRANCH RD CHEVERLY MD 20785 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 $5,448 Total of All Transactions with this Payee/Payer for This Schedule $5,448

Name and Address (A) LABOR NOTES 7435 MICHIGAN AVENUE DETROIT MI 48210 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,044 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,044 PRINTING COSTS 03/14/2024 $12,044

Name and Address (A) LANDINI BROTHERS ALEXANDRIA VA 22314 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,166 Total of All Transactions with this Payee/Payer for This Schedule $5,166

Name and Address (A) METROPOLITAN TRAVEL SERVICES 4520 OLD COLUMBIA PIKE ANNANDALE VA 22003 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $31,380 Total of All Transactions with this Payee/Payer for This Schedule $59,380 TRAVEL AGENCY FEES 09/14/2023 $5,565 TRAVEL AGENCY FEES 02/14/2024 $5,565 TRAVEL AGENCY FEES 03/19/2024 $5,665 TRAVEL AGENCY FEES 04/16/2024 $5,290 TRAVEL AGENCY FEES 05/09/2024 $5,915

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,005 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,005 IN TRANSIT EXPENSE 11/14/2023 $6,167 IN TRANSIT EXPENSE 12/19/2023 $7,461 IN TRANSIT EXPENSE 02/22/2024 $7,488 IN TRANSIT EXPENSE 05/07/2024 $6,843 IN TRANSIT EXPENSE 05/17/2024 $7,046

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $248,702 Total Non-Itemized Transactions with this Payee/Payer $40,537 Total of All Transactions with this Payee/Payer for This Schedule $289,239 ATU CREW SHIRTS 10/27/2023 $28,172 LONG SLEEVE CREW SHIRTS 10/27/2023 $30,599 JERSEY POLO SHIRTS 10/27/2023 $24,981 JERSEY POLO SHIRTS 10/27/2023 $6,199 PULLOVER HOODIES 10/27/2023 $5,145 BLACK POLO SHIRTS 10/27/2023 $8,336 JERSEY POLO SHIRTS 10/27/2023 $8,015 CAMPER HATS 11/03/2023 $6,423 JERSEY POLO SHIRTS 12/01/2023 $15,914 STORAGE FEES 12/08/2023 $5,007 WATCHES 12/22/2023 $9,342 BEANIES 01/05/2024 $6,671 ATU CREW SHIRTS 02/09/2024 $10,966 JOURNAL BOOKS 02/09/2024 $60,086 CRYSTAL OBELISK 06/07/2024 $5,035 PIQUE POLO SHIRTS 06/21/2024 $17,811

Name and Address (A) PART D ADVISORS INC 17199 N LAUREL PARK DR #400 LIVONIA MI 48152 Type or Classification (B) HEALTHCARE CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,020 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,020 HEALTH INSURANCE ADVISOR 04/23/2024 $11,020

Name and Address (A) PERRYS STEAK HOUSE AUSTIN TX AUSTIN TX 78701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,190 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,190 SHOP STEWARDS TRAINING MEAL 06/13/2024 $5,190

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,775 Total Non-Itemized Transactions with this Payee/Payer $4,950 Total of All Transactions with this Payee/Payer for This Schedule $25,725 IN TRANSIT POSTAGE 11/14/2023 $6,176 IN TRANSIT POSTAGE 02/15/2024 $7,520 IN TRANSIT POSTAGE 05/23/2024 $7,079

Name and Address (A) PRINCIPAL REAL ESTATE INVESTORS LLC DES MOINES IA 50392 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 ATU DUPONT CIRCLE LLC FEES 01/29/2024 $30,000

Name and Address (A) QUADIENT LEASING USA INC PO BOX 123682 DEPT 3682 DALLAS TX 75312-3682 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,989 Total of All Transactions with this Payee/Payer for This Schedule $11,989

Name and Address (A) QUADIENT POSTAGE DALLAS TX 75312-3682 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,491 Total Non-Itemized Transactions with this Payee/Payer $8,054 Total of All Transactions with this Payee/Payer for This Schedule $78,545 POSTAGE 09/21/2023 $6,213 POSTAGE 10/12/2023 $7,574 POSTAGE 11/02/2023 $7,217 POSTAGE 12/01/2023 $8,548 POSTAGE 01/11/2024 $6,580 POSTAGE 02/14/2024 $8,354 POSTAGE 03/07/2024 $6,035 POSTAGE 03/29/2024 $5,623 POSTAGE 04/30/2024 $8,098 POSTAGE 06/10/2024 $6,249

Name and Address (A) Roaming Hunger Caterin WEST HOLLYWOOD CA 90046 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,763 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,763 MEAL FOR STRIKERS 03/14/2024 $15,763

Name and Address (A) RSM US PRODUCT SALES LLC 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,293 Total Non-Itemized Transactions with this Payee/Payer $8,108 Total of All Transactions with this Payee/Payer for This Schedule $13,401 GREAT PLAINS RENEWAL 05/16/2024 $5,293

Name and Address (A) SALESFORCE.COM INC PO BOX 203141 SAN FRANCISCO CA 94105 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,112 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,112 SALESFORCE SET UP FEES 07/20/2023 $6,278 SALESFORCE SET UP FEES 10/26/2023 $6,278 SALESFORCE SET UP FEES 01/22/2024 $6,278 SALESFORCE SET UP FEES 04/18/2024 $6,278

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,757 Total of All Transactions with this Payee/Payer for This Schedule $5,757

Name and Address (A) STATE OF CALIFORNIA SACRAMENTO CA 95814 Type or Classification (B) STATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,668 Total Non-Itemized Transactions with this Payee/Payer $5,177 Total of All Transactions with this Payee/Payer for This Schedule $58,845 DOE GRANT INDIRECT COSTS 07/17/2023 $31,062 DOE GRANT INDIRECT COSTS 07/31/2023 $16,097 DOE GRANT INDIRECT COSTS 08/31/2023 $6,509

Name and Address (A) STRATEGIC ORGANIZING SYSTEMS LLC 848 MADISON STREET ALBANY CA 94706 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,503 Total of All Transactions with this Payee/Payer for This Schedule $5,503

Name and Address (A) TATANGO SEATTLE WA 98101 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $68,467 Total of All Transactions with this Payee/Payer for This Schedule $68,467

Name and Address (A) TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,822 Total of All Transactions with this Payee/Payer for This Schedule $7,822

Name and Address (A) UFCW CANADA BUILDING CORP 61 INTERNATIONAL BLVD STE 3 TORONTO ON 00 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,729 Total of All Transactions with this Payee/Payer for This Schedule $25,729

Name and Address (A) UNIONWARE PO BOX 930473 WINNIPEG 00 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,721 Total of All Transactions with this Payee/Payer for This Schedule $30,721

Name and Address (A) UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO IL 60602 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,322 Total of All Transactions with this Payee/Payer for This Schedule $8,322

Name and Address (A) UNITED PARCEL SERVICES P.O. BOX 809488 CHICAGO IL 60680 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,115 Total Non-Itemized Transactions with this Payee/Payer $41,727 Total of All Transactions with this Payee/Payer for This Schedule $58,842 SALESFORCE SET UP FEES 07/14/2023 $5,522 SHIPPING COSTS 10/27/2023 $5,791 SHIPPING COSTS 03/22/2024 $5,802

Name and Address (A) V F OFFICE PRODUCTS 7600 M FULLERTON RD SPRINGFIELD VA 22153 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 $17,190 Total of All Transactions with this Payee/Payer for This Schedule $17,190

Name and Address (A) VAN DER HOUT 360 POST STREET SUITE 800 SAN FRANCISCO CA 94108 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,295 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,295 IMMIGRATION LAW ADVISING FEES 11/02/2023 $5,295

Name and Address (A) VAN ELGORT INFORMATION SYSTEMS 20244 LORENZANA DRIVE WOODLAND HILLS CA 91364 Type or Classification (B) SOFTWARE DEVELOPER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,840 Total of All Transactions with this Payee/Payer for This Schedule $44,840

Name and Address (A) WESTERN ASSET MANAGEMENT COMPANY PO BOX 894139 LOS ANGELES CA 90189-4139 Type or Classification (B) INVESTMENT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,627 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,627 INVESTMENT EXPENSES 08/03/2023 $6,554 INVESTMENT EXPENSES 11/09/2023 $6,387 INVESTMENT EXPENSES 01/26/2024 $5,575 INVESTMENT EXPENSES 04/25/2024 $5,111

Name and Address (A) YELLOWSTONE TECHNOLOGIES INC 8713 BRAEBURN DRIVE ALEXANDRIA VA 22003 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 $48,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-160

Name and Address (A) AIR CANADA P.O. BOX 6031 3111 CONVAIR DR TORONTO 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,748 Total of All Transactions with this Payee/Payer for This Schedule $5,748

Name and Address (A) AMAZON SEATTLE WA 98109 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,209 Total Non-Itemized Transactions with this Payee/Payer $528 Total of All Transactions with this Payee/Payer for This Schedule $5,737 DOE GRANT TRAINING EQUIPMENT 01/18/2024 $5,209

Name and Address (A) AMERICAN AIRLINES FORTH WORTH TX 75261 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,923 Total of All Transactions with this Payee/Payer for This Schedule $23,923

Name and Address (A) ANGELES LAW 401 DERBY AVENUE #105 OAKLAND CA 94601 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,469 Total Non-Itemized Transactions with this Payee/Payer $2,388 Total of All Transactions with this Payee/Payer for This Schedule $72,857 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $10,732 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $10,462 GRANT CONTRACTOR FEES AND EXPENSES 01/19/2024 $11,550 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $37,725

Name and Address (A) ATECH TRAINING, INC. 12290 CHANDLER DRIVE WALTON KY 41094 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,579 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $34,579 DOE GRANT TRAINING EQUIPMENT 10/26/2023 $10,166 DOE GRANT TRAINING EQUIPMENT 12/15/2023 $24,413

Name and Address (A) ATU CANADA 61 INTERNATIONAL BLVD ETOBICOKE 00 Type or Classification (B) AFFILIATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $284,474 Total Non-Itemized Transactions with this Payee/Payer $7,911 Total of All Transactions with this Payee/Payer for This Schedule $292,385 2ND QTR 2023 PCT ALLOCATION 08/04/2023 $72,750 3RD QTR 2023 PCT ALLOCATION 10/27/2023 $69,229 4TH QTR 2023 PCT ALLOCATION 02/02/2024 $64,199 1ST QTR 2024 PCT ALLOCATION 05/03/2024 $78,296

Name and Address (A) ATU LU 192, OAKLAND, CA OAKLAND CA 94612 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 $100,335 Total of All Transactions with this Payee/Payer for This Schedule $100,335

Name and Address (A) ATU LU 265, SAN JOSE, CA SAN JOSE CA 95122 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,673 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $90,673 LOST WAGES 12/08/2023 $41,218 LOST WAGES 03/01/2024 $29,457 LOST WAGES 03/15/2024 $19,998

Name and Address (A) BALANCE POINT STRATEGIC SERVICES HALF MOON BAY CA 94019 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $950,469 Total Non-Itemized Transactions with this Payee/Payer $11,236 Total of All Transactions with this Payee/Payer for This Schedule $961,705 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $36,678 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $106,688 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $80,000 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $87,000 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $30,312 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $20,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 12/01/2023 $8,222 GRANT CONTRACTOR FEES AND EXPENSES 12/08/2023 $6,671 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 12/22/2023 $11,832 GRANT CONTRACTOR FEES AND EXPENSES 12/29/2023 $7,954 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $62,000 GRANT CONTRACTOR FEES AND EXPENSES 02/16/2024 $8,112 GRANT CONTRACTOR FEES AND EXPENSES 03/15/2024 $40,000 GRANT CONTRACTOR FEES AND EXPENSES 04/12/2024 $40,000 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $40,000 GRANT CONTRACTOR FEES AND EXPENSES 05/31/2024 $15,000 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $40,000

Name and Address (A) BREGMAN, BERBERT, SCHWARTZ GILDAY, LLC 7315 WISCONSIN AVE, SUITE 8 BETHESDA MD 20814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,122 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $54,122 NEW HEADQUARTERS LEGAL FEES 05/17/2024 $42,414 NEW HEADQUARTERS LEGAL FEES 06/25/2024 $11,708

Name and Address (A) BROADSTRIPES LLC PO BOX 3309 NEW HAVEN CT 06515 Type or Classification (B) IT SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,292 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,292 LICENSING FEES 02/01/2024 $10,292

Name and Address (A) CANADA POST CORPORATION REXDALE ON 00 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,967 Total of All Transactions with this Payee/Payer for This Schedule $6,967

Name and Address (A) CASSIDY BENNETT TRANSIT CONSULTANT 8 ENKA OAK STREET RANCHO CORDOVA CA 95670 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,781 Total Non-Itemized Transactions with this Payee/Payer $20,810 Total of All Transactions with this Payee/Payer for This Schedule $26,591 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $5,781

Name and Address (A) CHERIE WELLS 308 FIDDLERS HILL ROAD CROFTON MD 21114 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,400 Total of All Transactions with this Payee/Payer for This Schedule $40,400

Name and Address (A) CONRAD MIDTOWN HILTON NEW YORK NY 10019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 2025 CONVENTION DEPOSIT 04/08/2024 $30,000

Name and Address (A) CRAIG ANDERSON ASSOCIATES 235 RIVER RUN CIRCLE SACRAMENTO CA 95833 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,529 Total Non-Itemized Transactions with this Payee/Payer $7,686 Total of All Transactions with this Payee/Payer for This Schedule $118,215 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $11,700 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $11,700 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $11,700 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $11,700 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $11,425 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $8,345 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $7,345 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $11,522 GRANT CONTRACTOR FEES AND EXPENSES 04/12/2024 $5,182 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $10,308 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $9,602

Name and Address (A) DELL ROUND ROCK TX 78664 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,671 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,671 DOE GRANT TRAINING EQUIPMENT 11/02/2023 $17,671

Name and Address (A) DELTA AIR LINES PO BOX 894139 ATLANTA GA 30354 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $58,786 Total of All Transactions with this Payee/Payer for This Schedule $58,786

Name and Address (A) DOYLE PRINTING OFFSET CO., INC 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,786 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,786 PRINTING COSTS 10/19/2023 $7,786

Name and Address (A) ELISEO ACOSTA JR TRACY CA 95377 Type or Classification (B) WORKFORCE DEVELOPMENT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,263 Total of All Transactions with this Payee/Payer for This Schedule $18,263

Name and Address (A) FAIRMONT PALLISER CALGARY 00 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,670 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,670 2023 SPRING GEB MEETING 07/11/2023 $55,670

Name and Address (A) GRAYBAR ELECTRIC COMPANY INC MARYLAND HEIGHTS MO 63146 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,236 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,236 DOE GRANT TRAINING EQUIPMENT 12/22/2023 $13,236

Name and Address (A) HANNIBAL TRANSIT CONSULTING 9905 N DORCHESTER DRIVE CEDAR HILLS UT 84062 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,325 Total Non-Itemized Transactions with this Payee/Payer $14,157 Total of All Transactions with this Payee/Payer for This Schedule $62,482 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $12,200 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $6,344 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $7,625 GRANT CONTRACTOR FEES AND EXPENSES 02/23/2024 $10,450 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $5,662 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $6,044

Name and Address (A) HOTEL DEL CORONADO 1500 ORANGE AVENUE CORONADO CA 92118 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,513 Total Non-Itemized Transactions with this Payee/Payer $659 Total of All Transactions with this Payee/Payer for This Schedule $85,172 SPRING 2024 GEB MEETING 05/16/2024 $84,513

Name and Address (A) IMMERSED TECHNOLGIES INC 11278 LOS ALAMITOS BLVD #11 LOS ALAMITOS CA 90720 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 DOE GRANT TRAINING EQUIPMENT 12/15/2023 $50,000

Name and Address (A) INNOVATION FOUNDRY 1138 PIMENTO AVENUE SUNNYVALE CA 94087 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,962 Total Non-Itemized Transactions with this Payee/Payer $8,898 Total of All Transactions with this Payee/Payer for This Schedule $244,860 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $20,000 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $20,000 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $20,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $20,000 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $23,550 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $25,462 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $20,100 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $22,500 GRANT CONTRACTOR FEES AND EXPENSES 03/15/2024 $18,712 GRANT CONTRACTOR FEES AND EXPENSES 04/12/2024 $16,388 GRANT CONTRACTOR FEES AND EXPENSES 05/17/2024 $14,250 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $15,000

Name and Address (A) JAYSTAR GROUP, INC. 200 CONNECTICUT AVE 5TH FL NORWALK CT 06854 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 LM-2 PREPARATION FEES 10/13/2023 $5,500 LM-2 PREPARATION FEES 05/02/2024 $5,500

Name and Address (A) JET BLUE AIRWAYS 1 RICHARD E BYRD TERMINAL D RICHMOND VA 23250 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,118 Total of All Transactions with this Payee/Payer for This Schedule $5,118

Name and Address (A) JOE'S STONE CRAB OF DC WASHINGTON DC 20005 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,289 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $7,789 NA 11/16/2023 $7,289

Name and Address (A) KEPKA PRODUCTIONS LLC 7416 HANCOCK AVENUE TAKOMA PARK MD 20912 Type or Classification (B) VIDEO PRODUCTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,746 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $13,746 2025 CONVENTION DEPOSIT 06/25/2024 $13,746

Name and Address (A) MITTERA PO BOX 850471 BEAVER DAM WI 53916 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,514 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $41,514 IN TRANSIT EXPENSE 11/14/2023 $10,911 IN TRANSIT EXPENSE 12/19/2023 $13,201 IN TRANSIT EXPENSE 02/22/2024 $6,490 IN TRANSIT EXPENSE 05/07/2024 $5,376 IN TRANSIT EXPENSE 05/17/2024 $5,536

Name and Address (A) NOREGON SYSTEMS LLC 7823 NATIONAL SERVICE ROAD GREENSBORO NC 27409 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,491 Total Non-Itemized Transactions with this Payee/Payer $1,499 Total of All Transactions with this Payee/Payer for This Schedule $14,990 DOE GRANT TRAINING EQUIPMENT 12/15/2023 $13,491

Name and Address (A) PETER SIMON CONSULTING 3015A WHEELER STREET BERKELEY CA 94705 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,151 Total Non-Itemized Transactions with this Payee/Payer $24,638 Total of All Transactions with this Payee/Payer for This Schedule $42,789 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $5,175 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $6,038 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $6,938

Name and Address (A) POSTMASTER OF LANCASTER, PA USPS, CENTRAL PA DISTRICT LANCASTER PA 17604-9654 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,856 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,856 IN TRANSIT POSTAGE 11/14/2023 $10,927 IN TRANSIT POSTAGE 02/15/2024 $6,517 IN TRANSIT POSTAGE 05/23/2024 $5,562 IN TRANSIT POSTAGE 08/01/2023 $5,850

Name and Address (A) RAYMOND MESSIER CONSULTING 1004 WINCHUCK RIVER ROAD BROOKINGS OR 97415 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,594 Total Non-Itemized Transactions with this Payee/Payer $11,164 Total of All Transactions with this Payee/Payer for This Schedule $88,758 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $7,500 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $7,500 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $7,500 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $7,500 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $7,750 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $7,156 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $5,125 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $8,281 GRANT CONTRACTOR FEES AND EXPENSES 03/15/2024 $5,969 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $7,969 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $5,344

Name and Address (A) REXEL USA INC BOSTON MA 02241 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,652 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,652 DOE GRANT TRAINING EQUIPMENT 12/22/2023 $17,652

Name and Address (A) RICHARD HIBBS CONSULTING 7204 B 87TH AVENUE NW GIG HARBOR WA 98335 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,837 Total Non-Itemized Transactions with this Payee/Payer $9,225 Total of All Transactions with this Payee/Payer for This Schedule $84,062 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $6,600 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $6,975 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $11,662

Name and Address (A) RUSSELL ANDERSON CONSULTING 1443 OUSLEY DRIVE GILROY CA 95020 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,250 Total Non-Itemized Transactions with this Payee/Payer $12,129 Total of All Transactions with this Payee/Payer for This Schedule $115,379 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $9,600 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $10,500 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $10,750 GRANT CONTRACTOR FEES AND EXPENSES 03/15/2024 $7,750 GRANT CONTRACTOR FEES AND EXPENSES 04/12/2024 $8,250 GRANT CONTRACTOR FEES AND EXPENSES 05/17/2024 $12,000 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $6,000

Name and Address (A) SHANDIS MCGLOTHEN 190 SEASCAPE DRIVE VALLEJO CA 94591 Type or Classification (B) WORKFORCE DEVELOPMENT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,088 Total of All Transactions with this Payee/Payer for This Schedule $6,088

Name and Address (A) SNAP-ON INDUSTRIAL 21755 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,889 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,889 DOE GRANT TRAINING EQUIPMENT 12/29/2023 $10,889

Name and Address (A) SOUTHWEST AIRLINES PO BOX 36647 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,538 Total of All Transactions with this Payee/Payer for This Schedule $22,538

Name and Address (A) SYATES TRANSIT TRAINING CONSULTANT 5824 SPRING FLOWER DRIVE ELK GROVE CA 95757 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer $11,276 Total of All Transactions with this Payee/Payer for This Schedule $76,276 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $9,125 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $6,344 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $5,969 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $7,812 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $5,750

Name and Address (A) THE DIPLOMAT BEACH RESORT-FL HOLLYWOOD FL 33019 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $194,337 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $194,337 FALL 2023 GEB MEETING DEPOSIT 07/11/2023 $50,000 FALL 2023 GEB MEETING DEPOSIT 08/04/2023 $50,000 FALL 2023 GEB MEETING DEPOSIT 10/10/2023 $94,337

Name and Address (A) THE MADISON WASHINGTON DC 20005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,248 Total of All Transactions with this Payee/Payer for This Schedule $6,248

Name and Address (A) THE VEN AT EMBASSY ROW WASHINGTON DC 20036 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,844 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,844 GEB MEETING ROOM AND BOARD 10/19/2023 $24,844

Name and Address (A) THOMAS FINK TRANSIT CONSULTING 1176 N MAIN STREET ASHLAND OR 97520 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,412 Total of All Transactions with this Payee/Payer for This Schedule $15,412

Name and Address (A) TRAINING DEVELOPMENT SOLUTIONS PO BOX 9456 ANAHEIM CA 92812 Type or Classification (B) GRANT CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,407 Total Non-Itemized Transactions with this Payee/Payer $7,047 Total of All Transactions with this Payee/Payer for This Schedule $129,454 GRANT CONTRACTOR FEES AND EXPENSES 07/14/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 08/11/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 09/15/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 10/13/2023 $10,000 GRANT CONTRACTOR FEES AND EXPENSES 11/10/2023 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 12/15/2023 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 01/05/2024 $6,407 GRANT CONTRACTOR FEES AND EXPENSES 01/12/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 02/09/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 03/15/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 04/12/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 05/10/2024 $9,500 GRANT CONTRACTOR FEES AND EXPENSES 06/14/2024 $9,500

Name and Address (A) UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO IL 60602 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,020 Total Non-Itemized Transactions with this Payee/Payer $28,537 Total of All Transactions with this Payee/Payer for This Schedule $33,557 CONVENTION AIR TRAVEL 08/31/2023 $5,020

Name and Address (A) XPAN INTERACTIVE USA INC 3753 HOWARD HUGHES PKWY #20 LAS VEGAS NV 89169 Type or Classification (B) GRANT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 DOE GRANT TRAINING EQUIPMENT 12/15/2023 $50,000

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-160

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$9,669,642
Disability	VARIOUS	$1,416
Funeral Benefits	VARIOUS	$2,238,824
Health Care	CAREFIRST ADMINISTRATORS	$10,035
Health Care	VARIOUS	$3,685,320
Pension	VARIOUS	$3,734,047

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-160

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)