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 506-906 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 SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) COMMITTEE OF INTERNS AND RESIDENTS 8. MAILING ADDRESS (Type or print in capital letters) First Name Susan Last Name Naranjo P.O Box - Building and Room Number Number and Street 10-27 46th Ave, Suite 300-2 City Long Island City State NY ZIP Code + 4 11101 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: Taylor A Walker PRESIDENT 71. SIGNED: Mahima Iyengar TREASURER Date: Sep 30, 2024 Telephone Number: 212-356-8100 Date: Sep 30, 2024 Telephone Number: 212-356-8100

ITEMS 10 THROUGH 21

FILE NUMBER: 506-906

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? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes 19. What is the date of the labor organization's next regular election of officers? 05/2026

20. How many members did the labor organization have at the end of the reporting period? 23,703 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 1.6% Salaries per Year 745.18 1712.63 (b) Working Dues/Fees 0 per 0 0 0 (c) Initiation Fees 0 per 0 0 0 (d) Transfer Fees 0 per 0 0 0 (e) Work Permits 0 per 0 0 0

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 506-906

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $9,266,317 $8,948,959 23. Accounts Receivable 1 $1,400,108 $1,894,633 24. Loans Receivable 2 $4,842 $2,755 25. U.S. Treasury Securities   $2,725,767 $2,787,817 26. Investments 5 $0 27. Fixed Assets 6 $303,994 $259,970 28. Other Assets 7 $2,146,683 $2,692,338 29. TOTAL ASSETS   $15,847,711 $16,586,472

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $639,591 $1,270,724 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $2,570,755 $4,894,774 34. TOTAL LIABILITIES   $3,210,346 $6,165,498
		35. NET ASSETS $12,637,365 $10,420,974

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 506-906

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $21,479,574 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $105,645 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $2,147 44. Loans Obtained 9 45. Repayments of Loans Made 2 $5,318 46. On Behalf of Affiliates for Transmittal to Them   $561,014 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $3,377,050 49. TOTAL RECEIPTS   $25,530,748

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $10,210,973 51. Political Activities and Lobbying 16 $352,478 52. Contributions, Gifts, and Grants 17 $67,128 53. General Overhead 18 $5,449,813 54. Union Administration 19 $2,082,329 55. Benefits 20 $3,751,383 56. Per Capita Tax   $2,357,866 57. Strike Benefits   $13,800 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $71,832 61. Loans Made 2 $3,231 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $550,867 64. On Behalf of Individual Members   $0 65. Direct Taxes   $963,257    66. Subtotal   $25,874,957 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,698,713       67b. Less Total Disbursed $3,671,862       67c. Total Withheld But Not Disbursed   $26,851 68. TOTAL DISBURSEMENTS   $25,848,106

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 506-906

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$1,894,633
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,894,633	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 506-906

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	$1,239	$857	$1,086	$0	$1,010
Total of all lines above	$4,842	$3,231	$5,318	$0	$2,755
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Collin Foote (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$0	$712	$0	$0	$712
Name: Marissa Szeps (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$337	$49	$0	$0	$386
Name: MIles Kelley (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$2,730	$322	$2,405	$0	$647
Name: Sara Holden (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$536	$291	$827	$0	$0
Name: Selena Payne (E) Purpose: Payroll advance Security: Payroll Terms of Repayment: $250/pay period	$0	$1,000	$1,000	$0	$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 506-906

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 $568,572 $568,022 $563,860 $563,860 US Treasury & Agency Securities $565,875 $565,875 $561,713 $561,713 Computer & Equipment $2,697 $2,147 $2,147 $2,147

Less Reinvestments $561,713 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $2,147

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 506-906

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $639,082 $639,082 $633,545 Computer Equipment $61,541 $61,541 $58,726 Computer Software $2,722 $2,722 $0 US Treasury & Agency Securities $574,819 $574,819 $574,819

Less Reinvestments $561,713 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $71,832

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 506-906

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

Other Investments   D. Total Cost E. Total Book Value 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.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 506-906

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

D. Office Furniture and Equipment $565,479 $402,284 $163,195 $163,195

E. Other Fixed Assets $400,501 $303,726 $96,775 $96,775

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $965,980 $706,010 $259,970 $259,970

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 506-906

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,692,338
Prepaid expenses	$173,908
Accrued income rec'ble	$18,152
Rebates rec'ble	$49,982
Security deposits	$84,238
Other receivables	$24,796
Due from related entities	$572,587
Leases - right of use assets	$1,768,675

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 506-906

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,270,724	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,270,724	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 506-906

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: 506-906

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$4,894,774
Accrued salaries payable	$543,247
Accrued vacation & sick pay payable	$1,054,711
Withheld payable	$106,081
Operating & finance lease liabilities	$2,031,273
Other payables	$1,159,462

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 506-906

(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 Walker ,  Taylor   President C $26,654 $0 $0 $0 $26,654 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C Jaber ,  Dina   Executive Vice President C $0 $9,000 $26 $0 $9,026 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Iyengar ,  Mahima   Secretary-Treasurer C $0 $6,000 $500 $0 $6,500 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C Aguilar Montalva ,  Luis   Regional VP - NY Public N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Alberti ,  Nicolette   Regional VP - Great Lakes N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Alvarez ,  Alan   Regional VP - Florida N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Anim-Koranteng ,  Comfort   Regional VP - NY Public N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Authelet ,  Kayla   Regional VP - No CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Ayub ,  Asha   Regional VP - So CA-UC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Dayal ,  Diana   Regional VP - So CA-UC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Driver ,  Natasha   Regional VP - NJ/DC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Eichenberg ,  Tzeidel   Regional VP - NJ/DC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Encarnacion ,  Marysol   Regional VP - No CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Gautam ,  Rupali   Regional VP - New Mexico N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Gill ,  Frances   Regional VP - So CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Glasheen ,  Paul   Regional VP - No CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Haghighat ,  Nekisa   Regional VP - So CA-UC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Halloran ,  Justin   Regional VP - New England N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Harden ,  Olivia   Regional VP - No CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Hathaway III ,  Donald   Regional VP - NY Public N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Kneese ,  Garrett   Regional VP - So CA-UC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Lewis ,  Brett   Regional VP - New England N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Marseille ,  Melissa   Regional VP - NY Private N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Pena ,  Miguel   Regional VP - No CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Sanchez-Molina ,  Sohelia   Regional VP - NY Private N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Soto Lopez ,  Andrea   N Regional VP - So CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Stewart ,  Kelly   Regional VP - Northwest N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Wermuth ,  Harrison   Regional VP - NY Private N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Youn ,  Sophia   Regional VP - NY Private N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Gonzalez ,  Lorenzo   A President (Former) P $97,647 $0 $0 $0 $97,647 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C Rodriguez Ortiz ,  Yariana   Executive Vice President P $0 $26,785 $104 $0 $26,889 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Zingman ,  Michael   Secretary-Treasurer P $0 $33,482 $122 $0 $33,604 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C Achong ,  Colleen   Regional VP - NY Private P $0 $4,500 $436 $0 $4,936 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Ansari ,  Sameen   Regional VP - So CA P $0 $4,500 $0 $0 $4,500 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Attenasio ,  Andrea   Regional VP - NJ/DC P $0 $1,500 $96 $0 $1,596 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Beagen ,  Patrick   Regional VP - No CA P $0 $6,000 $0 $0 $6,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Blocker ,  Ja'Nelle   Regional VP - NJ/DC P $0 $7,392 $4,389 $0 $11,781 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Goldberg ,  Stephen   Regional VP - So CA-UC P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Hickman ,  DaShawn   Regional VP - No CA P $0 $7,500 $86 $0 $7,586 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Isaacs ,  Dayna   Regional VP - So CA-UC P $0 $7,500 $454 $0 $7,954 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Ivanova ,  Anna   Regional VP - NY Private P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Lee ,  Erica   Regional VP - MA P $0 $9,000 $0 $0 $9,000 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Miller ,  Steven   Regional VP - NY Private P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Murray ,  Abner   Regional VP - Florida P $0 $4,500 $5,798 $0 $10,298 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Ninneman ,  Alexandra   Regional VP - New Mexico P $0 $1,500 $933 $0 $2,433 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Siow ,  Matthew   Regional VP - So CA-UC P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Solger ,  Shane   Regional VP - NY Public P $0 $4,500 $81 $0 $4,581 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Thipphavong ,  Christopher   Regional VP - NY Private P $0 $0 $385 $0 $385 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Yang ,  Fan Jim   Regional VP - NY Public P $0 $7,500 $0 $0 $7,500 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 %

Total Officer Disbursements $124,301 $141,159 $13,410 $0 $278,870 Less Deductions         $28,319 Net Disbursements         $250,551

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 506-906

(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 Ahmed ,  Adeel   Contract Organizer None $77,417 $0 $834 $0 $78,251 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 Altenor ,  Jennifer   J Communications Director None $59,505 $0 $2,463 $0 $61,968 I Schedule 15 Representational Activities 63 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 0 % A B C Ayala ,  Christopher   J Lead Contract Organizer None $16,370 $0 $100 $0 $16,470 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 Baldiga ,  Amanda   Contract Organizer None $94,494 $3,192 $8,661 $0 $106,347 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 Bharat ,  Anand   Senior Accountant None $109,977 $0 $2,033 $0 $112,010 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 Blado ,  Christopher   M Research Negotiations Mgr None $101,629 $69 $1,680 $0 $103,378 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 Bradshaw ,  Khaleah   QI Coordinator None $28,271 $0 $0 $0 $28,271 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Bush ,  Alexandra   H Contract Organizer None $94,649 $6,050 $2,521 $0 $103,220 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 Cardenas ,  Andrea   Communations Coordinator None $99,977 $0 $1,335 $0 $101,312 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 0 % A B C Cardona ,  Karen   New Organizer None $93,168 $0 $1,095 $0 $94,263 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 Carrube ,  Linda   Office Manager None $115,190 $69 $5,566 $0 $120,825 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 Cerdina ,  Nina   A National Field Director None $159,752 $1,269 $8,371 $0 $169,392 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C Chisom-Payne ,  Selena   Contract Organizer None $62,862 $671 $2,484 $0 $66,017 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chow ,  Timothy   Data Systems Director None $138,780 $223 $3,055 $0 $142,058 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C Clarkson ,  Lalit   Regional Director None $126,222 $1,650 $3,843 $0 $131,715 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 Coombs ,  Katherine   New Organizer None $79,906 $2,615 $5,871 $0 $88,392 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 Currier ,  Morgan   R Regional Director None $123,051 $418 $9,760 $0 $133,229 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Daniel-Hill ,  Cheryle   Executive Assistant None $108,831 $0 $5,723 $0 $114,554 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Dashefsky ,  David   J Dir Strategic Campaigns None $144,672 $412 $10,060 $0 $155,144 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Della Fera ,  Angeline   Communations Coordinator None $97,081 $0 $292 $0 $97,373 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C Deoki-Lyles ,  Yavena   Project Staff - HR None $56,678 $0 $630 $0 $57,308 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DeRosa ,  Ralph   Associate Director None $196,449 $189 $5,934 $0 $202,572 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 84 % Schedule 19 Administration 13 % A B C Desmond ,  Dominic   Contract Organizer None $90,062 $92 $1,010 $0 $91,164 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Devoe ,  Dwane   Lead Contract Organizer None $106,829 $5,814 $392 $0 $113,035 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 8 % Schedule 19 Administration 0 % A B C Dozal ,  Abril   Political Coordinator None $97,081 $2,555 $4,725 $0 $104,361 I Schedule 15 Representational Activities 36 % Schedule 16 Political Activities and Lobbying 51 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 0 % A B C Duffee ,  Ian   Data and Dues Coordinator None $87,661 $0 $1,800 $0 $89,461 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 Dundon ,  Zane   Data and Dues Coordinator None $40,868 $0 $783 $0 $41,651 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 Dunham ,  Carol   G Senior Counsel None $136,436 $0 $0 $0 $136,436 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Edery ,  Maya   Lead New Organizer None $94,570 $3,060 $6,903 $0 $104,533 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 Eliot ,  Anita   Director Legal Services None $186,034 $0 $2,567 $0 $188,601 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 Enriquez ,  David   New Organizer None $88,749 $5,741 $35,345 $0 $129,835 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 Ergasheva ,  Zaynab   S Lead Contract Organizer None $99,184 $4,622 $10,477 $0 $114,283 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 Fernandez ,  Vivian   M QI and GME Director None $128,067 $0 $873 $0 $128,940 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 Fonseca ,  Brett   New Organizer None $95,364 $0 $584 $0 $95,948 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C Foote ,  Collin   New Organizer None $29,025 $639 $883 $0 $30,547 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 Gamboa ,  Jonathan   A Senior Accountant None $112,299 $0 $5,375 $0 $117,674 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 Gellman ,  Benjamin   New Organizing Data Coord None $85,435 $0 $303 $0 $85,738 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 Gerardo Valdez ,  Ercilia   O Contract Organizer None $97,325 $1,100 $1,510 $0 $99,935 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gil Nicolas ,  Lilien   Regional Director None $92,514 $4,950 $2,281 $0 $99,745 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C Gin ,  Casey   Contract Organizer None $98,863 $4,775 $1,097 $0 $104,735 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Gise ,  Hayden   Contract Organizer None $52,221 $0 $105 $0 $52,326 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Goyette ,  Katherine   C Lead New Organizer None $14,932 $0 $141 $0 $15,073 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 Granado ,  Andreina   Negotiations Griev. Coord None $95,092 $0 $3,953 $0 $99,045 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 Greb ,  Rachel   New Organizer None $81,461 $4,774 $4,295 $0 $90,530 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Guevara ,  Miguel   New Organizer None $96,148 $6,809 $11,622 $0 $114,579 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 Gutmann-McKenzie ,  Liliana   Lead Contract Organizer None $101,990 $4,075 $2,175 $0 $108,240 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Henry ,  Erica   Political Coordinator None $66,897 $1,371 $4,750 $0 $73,018 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 0 % A B C Highers ,  Eric   Contract Organizer None $93,214 $0 $859 $0 $94,073 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 0 % A B C Holden ,  Sara   A Negotiations Griev. Coord None $114,529 $4,456 $2,911 $0 $121,896 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 Hom ,  Stephen   J Accountant None $108,865 $0 $2,640 $0 $111,505 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 Horne ,  Michel   New Organizer None $10,783 $0 $50 $0 $10,833 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hu ,  Lucy   Political Coordinator None $81,503 $2,516 $3,036 $0 $87,055 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 0 % A B C Hull ,  Christopher   General Counsel None $187,486 $258 $5,366 $0 $193,110 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 5 % A B C Jackson ,  Samuel   Associate General Counsel None $151,778 $0 $1,192 $0 $152,970 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 4 % A B C Kamara ,  Jenaba   Special Events Manager None $94,693 $995 $7,096 $0 $102,784 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Kang ,  Joon   Regional Director None $62,177 $416 $4,032 $0 $66,625 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 Keller ,  Anya   S New Organizer None $112,550 $52 $1,504 $0 $114,106 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 Kelley ,  Miles   Contract Organizer None $79,595 $1,590 $1,277 $0 $82,462 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Lanni ,  Jeremy   Contract Organizer None $10,334 $0 $254 $0 $10,588 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lawrence ,  Hannah   Contract Organizer None $85,724 $1,383 $3,082 $0 $90,189 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Levitt ,  Kathryn   F Contract Organizer None $75,862 $0 $997 $0 $76,859 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 0 % A B C Li (Wang) ,  Nancy   Q Contract Organizer None $75,862 $2,875 $4,419 $0 $83,156 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Lieberman ,  Alyssa   Lead Contract Organizer None $90,995 $0 $1,704 $0 $92,699 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 Lindsey ,  Marley-Vince   Contract Organizer None $97,545 $0 $5,952 $0 $103,497 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 Lyons ,  Max   Regional Director None $102,246 $0 $2,738 $0 $104,984 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Maingrette ,  Wiener   Controller None $163,423 $0 $6,535 $0 $169,958 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 89 % Schedule 19 Administration 5 % A B C Manglani ,  Rhea   Lead New Organizer None $97,469 $1,699 $15,974 $0 $115,142 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Master ,  Karen   Regional Director None $124,236 $5,938 $705 $0 $130,879 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mayhugh ,  Jared   Regional Director None $49,229 $0 $1,853 $0 $51,082 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C Mayne ,  Gene   A Negotiator None $118,044 $434 $8,361 $0 $126,839 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 McGuire ,  Kelly   Contract Organizer None $19,292 $0 $0 $0 $19,292 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McIllmurray ,  Amanda   Contract Organizer None $44,357 $0 $660 $0 $45,017 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C McKenzie ,  Kerian   Senior Legal Assistant None $82,135 $0 $1,040 $0 $83,175 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 McLaughlin ,  Margaret   S Proj.Staff Contract Org None $89,475 $0 $5,574 $0 $95,049 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C Mehta ,  Sonny   Contract Organizer None $36,979 $237 $1,302 $0 $38,518 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Menon ,  Mohan   Contract Organizer None $94,373 $138 $5,299 $0 $99,810 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 0 % A B C Merritt ,  LaMesha   National Organizer None $35,000 $3,557 $7,638 $0 $46,195 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Morse ,  George   M Deputy New Organizing Dir None $97,435 $0 $100 $0 $97,535 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 Murphy ,  MaryKate   Contract Organizer None $22,915 $36 $907 $0 $23,858 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Naranjo ,  Susan   Executive Director None $238,068 $36 $3,285 $0 $241,389 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 53 % A B C Nass ,  Rachel   Communations Coordinator None $96,840 $74 $361 $0 $97,275 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 14 % Schedule 19 Administration 0 % A B C Nazzaro ,  Suzette   I HR Manager None $101,162 $0 $1,031 $0 $102,193 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 Neff ,  Joshua   Member Lias/Physician Org None $41,877 $6,141 $1,397 $0 $49,415 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C Nyberg ,  Michele   L New Organizer None $20,489 $230 $264 $0 $20,983 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 Nyenuh ,  Alphonso   W Contract Organizer None $103,021 $0 $1,814 $0 $104,835 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 Padilla ,  Luisa   Contract Organizer None $103,920 $3,370 $1,682 $0 $108,972 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 0 % A B C Peterson ,  Eric   Contract Organizer None $95,787 $0 $4,187 $0 $99,974 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 0 % A B C Phillip ,  Sandra   Data and Dues Coordinator None $87,821 $0 $750 $0 $88,571 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 Pinsonneault ,  David   Contract Organizer None $78,759 $0 $51 $0 $78,810 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 Porter ,  Andrew   R Contract Organizer None $94,145 $0 $243 $0 $94,388 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Potts ,  Daniel   Regional Director None $116,008 $2,948 $4,672 $0 $123,628 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 Pye ,  Gordon   Regional Director None $122,546 $0 $5,061 $0 $127,607 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 19 % Schedule 19 Administration 0 % A B C Quicho-Cheng ,  Maureen   I Regional Director None $49,400 $110 $2,519 $0 $52,029 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 0 % A B C Ragnauth ,  Amanda   A Researcher None $94,145 $226 $1,210 $0 $95,581 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 Ramirez ,  Marah   Lead Comm Relat Eng Coord None $113,395 $0 $2,439 $0 $115,834 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Ramirez ,  Sarah   M Senior Paralegal None $92,104 $347 $1,464 $0 $93,915 I Schedule 15 Representational Activities 26 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 74 % Schedule 19 Administration 0 % A B C Ranson ,  Violet   Contract Organizer None $91,355 $62 $3,907 $0 $95,324 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Ray ,  Benjamin   Contract Organizer None $48,799 $0 $742 $0 $49,541 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Robinson ,  Carmen   Lead Data and Dues Coord None $108,235 $0 $1,418 $0 $109,653 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 Rodgers ,  Timothy   S Negotiations Griev. Coord None $47,971 $1,442 $6,558 $0 $55,971 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 Rosebrough ,  Darius   K Negotiations Griev. Coord None $12,692 $0 $0 $0 $12,692 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 Rothfelder ,  Alexander   New Organizer None $68,771 $1,143 $1,933 $0 $71,847 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rudich ,  Micaela   Deputy New Organizing Dir None $107,863 $4,335 $4,173 $0 $116,371 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ruiz Nicholson ,  Alyssa   Comm Relat Engage Coord None $135,310 $657 $5,361 $0 $141,328 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 43 % Schedule 19 Administration 0 % A B C Schubert ,  Coralie   A Political Coordinator None $103,178 $475 $6,362 $0 $110,015 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Scott-Antoine ,  Ainka   Contract Organizer None $59,719 $0 $2,131 $0 $61,850 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 Shea ,  Bridget   N New Organizing Director None $136,469 $0 $0 $0 $136,469 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 17 % Schedule 19 Administration 0 % A B C Shelton ,  Nucleus   A New Organizer None $66,422 $2,852 $6,380 $0 $75,654 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 Shirey ,  Hannah   Associate Counsel None $134,914 $0 $1,132 $0 $136,046 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 Silva ,  Katlyne   Contract Organizer None $83,215 $36 $1,226 $0 $84,477 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 Simmons ,  Nicholas   L Contract Organizer None $62,674 $0 $1,500 $0 $64,174 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 Singh ,  Ankur   Contract Organizer None $34,108 $69 $904 $0 $35,081 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Stewart ,  Bennett   L New Organizer None $64,265 $779 $5,997 $0 $71,041 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 Struth ,  Sabrina   Contract Organizer None $56,410 $4,590 $610 $0 $61,610 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Sullivan ,  Thomas   B Contract Organizer None $82,299 $6,000 $2,143 $0 $90,442 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 Szeps ,  Marisa   M Political Director None $114,790 $1,607 $2,853 $0 $119,250 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Thompson ,  Holly   QI Coordinator None $89,876 $8 $1,680 $0 $91,564 I Schedule 15 Representational Activities 38 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 59 % Schedule 19 Administration 0 % A B C Torres ,  Matthew   Contract Organizer None $15,796 $0 $136 $0 $15,932 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 Uribe ,  Melissa   Communications Director None $66,406 $178 $147 $0 $66,731 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C Walker ,  Bryce   Contract Organizer None $89,025 $0 $557 $0 $89,582 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C Warburton ,  Harry Russel   Regional Director None $126,214 $9,149 $49,948 $0 $185,311 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Warner ,  Rosemary   Data and Dues Coordinator None $97,711 $0 $1,192 $0 $98,903 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 0 % A B C Washburn ,  Ira   B Deputy New Organizing Dir None $123,107 $1,052 $743 $0 $124,902 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 Weinstein ,  Zachary   Contract Organizer None $94,145 $1,708 $8,416 $0 $104,269 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 0 % A B C Wiggins ,  Sharome   R Contract Organizer None $105,971 $6,715 $941 $0 $113,627 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Williams ,  Arthur   J Data and Dues Coordinator None $89,996 $0 $0 $0 $89,996 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Winkler ,  Joy   I Organization Develop Mgr None $123,813 $2,696 $1,358 $0 $127,867 I Schedule 15 Representational Activities 7 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 93 % Schedule 19 Administration 0 % A B C Wrisley ,  Genean   Contract Organizer None $45,600 $2,145 $7,375 $0 $55,120 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $38,845 $550 $304 $0 $39,699 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 %

Total Employee Disbursements $11,545,592 $155,514 $451,874 $0 $12,152,980 Less Deductions         $3,670,394 Net Disbursements         $8,482,586

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 506-906

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	23,703
Agency Fee Payers*	135
Total Members/Fee Payers	23,838
*Agency Fee Payers are not considered members of the labor organization.
Members	23,703	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 506-906

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $3,248,753 2. Named Payer Non-itemized Receipts $34,101 3. All Other Receipts $94,196 4. Total Receipts $3,377,050		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $31,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $21,544 5. All Other Disbursements $14,584 6. Total Disbursements $67,128
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $556,755 2. Named Payee Non-itemized Disbursements $312,138 3. To Officers $185,221 4. To Employees $8,871,411 5. All Other Disbursements $285,448 6. Total Disbursements $10,210,973		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,434,292 2. Named Payee Non-itemized Disbursements $368,537 3. To Officers $41,102 4. To Employees $2,680,902 5. All Other Disbursements $924,980 6. Total Disbursements $5,449,813
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $14,000 2. Named Payee Non-itemized Disbursements $12,277 3. To Officers $0 4. To Employees $285,846 5. All Other Disbursements $40,355 6. Total Disbursements $352,478		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $1,341,558 2. Named Payee Non-itemized Disbursements $257,207 3. To Officers $52,550 4. To Employees $293,284 5. All Other Disbursements $137,730 6. Total Disbursements $2,082,329

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 506-906

Name and Address (A) ADP, Inc. P.O. Box 842875 Boston MA 02284-2875 Type or Classification (B) Payroll Processor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,337 Total Non-Itemized Transactions with this Payee/Payer $8,757 Total of All Transactions with this Payee/Payer for This Schedule $17,094 Tax Refund 09/28/2023 $8,337

Name and Address (A) Cambridge Hospital 195 Canal Street Malden MA 02148 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,097 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,097 Contribution 07/31/2023 $9,639 Contribution 09/25/2023 $10,458

Name and Address (A) House Staff Benefits Plan 10-27 46 Ave, Suite 300-2 Long Island City NY 11101 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $679,000 Total Non-Itemized Transactions with this Payee/Payer $16 Total of All Transactions with this Payee/Payer for This Schedule $679,016 Reimbursement of Expenses 08/09/2023 $78,972 Reimbursement of Expenses 08/30/2023 $13,338 Reimbursement of Expenses 09/18/2023 $12,760 Reimbursement of Expenses 11/01/2023 $13,315 Reimbursement of Expenses 11/17/2023 $12,760 Reimbursement of Expenses 12/11/2023 $12,760 Reimbursement of Expenses 12/22/2023 $22,446 Reimbursement of Expenses 02/01/2024 $12,760 Reimbursement of Expenses 02/14/2024 $13,660 Reimbursement of Expenses 03/08/2024 $12,760 CIR Inter Fund Balance 2022 03/26/2024 $200,486 CIR Inter Fund Balance 2022 03/27/2024 $200,000 Reimbursement of Expenses 04/08/2024 $13,172 Reimbursement of Expenses 04/24/2024 $34,291 Reimbursement of Expenses 05/10/2024 $12,760 Reimbursement of Expenses 06/17/2024 $12,760

Name and Address (A) Jackson Health System 1611 NW 12th Ave Miami FL 33136 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $175,000 Public Health Trust Fund 09/26/2023 $175,000

Name and Address (A) LA County Dept of Public Health 313 N Figueroa St 6th Fl W Los Angeles CA 90012 Type or Classification (B) Gorvernment Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $300,000 Quality Improvement Fund 07/18/2023 $300,000

Name and Address (A) Montefiore Medical Center North Division 600 E 233Rd St Bronx NY 10466 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,422 Total of All Transactions with this Payee/Payer for This Schedule $10,422

Name and Address (A) Patient Care Trust Fund 10-27 46 Ave, Suite 300-2 Long Island City NY 11101 Type or Classification (B) Affiliate Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,567 Total Non-Itemized Transactions with this Payee/Payer $4,048 Total of All Transactions with this Payee/Payer for This Schedule $150,615 Reimbursement of Expenses 07/31/2023 $27,213 Reimbursement of Expenses 07/31/2023 $43,353 Reimbursement of Expenses 11/02/2023 $32,766 Reimbursement of Expenses 11/02/2023 $43,235

Name and Address (A) Professional Educational Plan 10-27 46th Ave, Suite 300-2 Long Island City NY 11101 Type or Classification (B) Affiliate Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,181 Total Non-Itemized Transactions with this Payee/Payer $10,845 Total of All Transactions with this Payee/Payer for This Schedule $16,026 Reimbursement of Expenses 12/22/2023 $5,181

Name and Address (A) Sandy Lee 753 Arabian Lane Walnut CA 91789 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,385 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,385 Quality Improvement Fund 08/07/2023 $23,385

Name and Address (A) Service Employees International Union 1800 Massachusetts Ave NW Washington DC 20038 Type or Classification (B) Affiliate Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $509,648 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $509,648 Per Capita Rebate 07/14/2023 $25,009 Organizing Support 07/21/2023 $13,636 Per Capita Rebate 08/04/2023 $25,009 Organizing Support 08/04/2023 $14,596 Per Capita Rebate 09/01/2023 $25,009 Organizing Support 09/08/2023 $14,596 Organizing Support 10/06/2023 $14,596 Per Capita Rebate 10/20/2023 $25,009 Organizing Support 11/01/2023 $100,000 Organizing Support 11/03/2023 $14,596 Per Capita Rebate 11/10/2023 $25,009 Per Capita Rebate 12/08/2023 $25,009 Organizing Support 12/08/2023 $14,596 Organizing Support 01/05/2024 $14,596 Per Capita Rebate 02/02/2024 $25,009 Per Capita Rebate 02/02/2024 $25,009 Organizing Support 02/09/2024 $14,596 Organizing Support 03/08/2024 $14,596 Per Capita Rebate 03/22/2024 $16,660 Organizing Support 04/05/2024 $14,596 Per Capita Rebate 04/19/2024 $16,660 Organizing Support 05/03/2024 $14,596 Per Capita Rebate 05/10/2024 $16,660

Name and Address (A) SEIU Healthcare 1800 Massachusetts Ave NW Washington DC 20038 Type or Classification (B) Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $500,000 Organizing Support 04/12/2024 $250,000 Organizing Support 04/12/2024 $250,000

Name and Address (A) UCLA 405 Hilgard Avenue Los Angeles CA 90095 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,000 UCLA Legal Settlement 09/28/2023 $22,000

Name and Address (A) Voluntary Hospitals House Staff Benefits Plan 10-27 46 Ave, Suite 300-2 long island city NY 11101 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $859,538 Total Non-Itemized Transactions with this Payee/Payer $13 Total of All Transactions with this Payee/Payer for This Schedule $859,551 Reimbursement of Expenses 08/09/2023 $136,800 Reimbursement of Expenses 08/29/2023 $23,425 Reimbursement of Expenses 09/18/2023 $22,250 Reimbursement of Expenses 11/01/2023 $23,700 Reimbursement of Expenses 11/14/2023 $22,250 Reimbursement of Expenses 12/11/2023 $22,250 Reimbursement of Expenses 12/22/2023 $35,574 Reimbursement of Expenses 02/01/2024 $22,250 Reimbursement of Expenses 02/14/2024 $22,981 Reimbursement of Expenses 03/07/2024 $22,250 Reimbursement of Expenses 03/26/2024 $394,902 Reimbursement of Expenses 04/08/2024 $22,512 Reimbursement of Expenses 04/24/2024 $43,894 Reimbursement of Expenses 05/10/2024 $22,250 Reimbursement of Expenses 06/17/2024 $22,250

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 506-906

Name and Address (A) Alaska Airlines 19300 International Blvd Seatac WA 98188 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 $5,703 Total of All Transactions with this Payee/Payer for This Schedule $5,703

Name and Address (A) American Airlines P.O. Box 619616 DFW Intl Apirport Dallas 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 $25,836 Total of All Transactions with this Payee/Payer for This Schedule $25,836

Name and Address (A) Amtrak 50 Massachusetts Ave NE Washington DC 20002 Type or Classification (B) Rail Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,220 Total of All Transactions with this Payee/Payer for This Schedule $5,220

Name and Address (A) Barnard Iglitzin and Lavitt LLP 18 W Mercer St Suite 400 Seattle WA 98119 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,207 Total of All Transactions with this Payee/Payer for This Schedule $5,207

Name and Address (A) Butsavage and Durkalski, P.C. 1920 L St NW Suite 301 Washington DC 20036 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,433 Total Non-Itemized Transactions with this Payee/Payer $18,608 Total of All Transactions with this Payee/Payer for This Schedule $38,041 Legal Fees Labor Issues 09/12/2023 $6,258 Legal Fees Labor Issues 10/31/2023 $6,975 Legal Fees Labor Issues 12/12/2023 $6,200

Name and Address (A) Cornell University ILR School P.O. Box 6838 Ithaca NY 14851-6838 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,300 Training Program 05/02/2024 $9,300

Name and Address (A) Delta Air Lines P.O. Box 20706 Atlanta GA 30320 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 $17,327 Total of All Transactions with this Payee/Payer for This Schedule $17,327

Name and Address (A) Dowd,Block,Bennett,Cervone,Auerbach,Yokic 8 South Michigan-19th Fl. Chicago IL 60603 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,104 Total Non-Itemized Transactions with this Payee/Payer $4,337 Total of All Transactions with this Payee/Payer for This Schedule $9,441 Legal Fees Labor Issues 03/13/2024 $5,104

Name and Address (A) Edward Burke 1714 21st Street Apt 371 Saceamento CA 95811 Type or Classification (B) Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,754 Total of All Transactions with this Payee/Payer for This Schedule $20,754

Name and Address (A) Jeong Coaching Consulting LLC 723 Churchland Road Saugerties NY 12477 Type or Classification (B) Consultants 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 Equity and Justice Consulting Services 07/25/2023 $5,000 Equity and Justice Consulting Services 09/12/2023 $5,000 Equity and Justice Consulting Services 10/31/2023 $5,000 Equity and Justice Consulting Services 12/12/2023 $5,000

Name and Address (A) Jim Philliou and Associates 1278 45th Ave San Francisco CA 94122 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $28,500 Bargaining Contract 07/25/2023 $21,500 Bargaining Contract 07/25/2023 $7,000

Name and Address (A) Joy Products, Inc. 14 Vanderventer Avenue Port Washington NY 11050 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,188 Total Non-Itemized Transactions with this Payee/Payer $32,672 Total of All Transactions with this Payee/Payer for This Schedule $144,860 Tee Shirts Buttons and Stickers 07/11/2023 $12,952 Lanyards and Badge Reels 07/25/2023 $41,981 Pens 07/25/2023 $9,262 Tee Shirts and Butottons 09/06/2023 $5,166 Buttons 01/03/2024 $7,504 Lab Coats and Table Throws 02/15/2024 $6,202 Bottles 03/13/2024 $29,121

Name and Address (A) Kauff, McGuire and Margolis LLP 950 Third Avenue 14th Floor New York NY 10022 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,925 Total of All Transactions with this Payee/Payer for This Schedule $8,925

Name and Address (A) Kaufman Legal Group 777 S Figueroa St Ste 4050 Los Angeles CA 90015 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,135 Total of All Transactions with this Payee/Payer for This Schedule $14,135

Name and Address (A) Phillips, Richard Rind, P.A. 9360 SW 72nd Street Miami FL 33173 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,874 Total of All Transactions with this Payee/Payer for This Schedule $7,874

Name and Address (A) Roger P. Kaplan, Esq. 211 No.Union St Suite 100 Alexandria VA 22314 Type or Classification (B) Arbitrator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,075 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,075 Arbitration Hearing 02/29/2024 $5,075

Name and Address (A) Schwartz, Steinsapir, Dohrman and Sommers 6300 Wilshire Blvd Ste 2000 Los Angeles CA 90048-5202 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,823 Total Non-Itemized Transactions with this Payee/Payer $11,908 Total of All Transactions with this Payee/Payer for This Schedule $91,731 Legal Fees Labor Issues 09/12/2023 $21,079 Legal Fees Labor Issues 10/03/2023 $5,280 Legal Fees Labor Issues 10/31/2023 $8,250 Legal Fees Labor Issues 02/07/2024 $21,784 Legal Fees Labor Issues 02/26/2024 $13,805 Legal Fees Labor Issues 04/29/2024 $9,625

Name and Address (A) Segal Roitman, LLP 33 Harrison Ave 7th Flr Boston MA 02111 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,387 Total Non-Itemized Transactions with this Payee/Payer $11,624 Total of All Transactions with this Payee/Payer for This Schedule $26,011 Legal Fees Labor Issues 07/25/2023 $6,340 Legal Fees Labor Issues 08/22/2023 $8,047

Name and Address (A) South Congress Hotel 1603 S Congress Avenue Austin TX 78704 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,307 Total of All Transactions with this Payee/Payer for This Schedule $5,307

Name and Address (A) Southwest Airlines P.O. 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 $14,321 Total of All Transactions with this Payee/Payer for This Schedule $14,321

Name and Address (A) Staples Inc. 500 Staples Drive Framingham MA 01702 Type or Classification (B) Office Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,691 Total of All Transactions with this Payee/Payer for This Schedule $7,691

Name and Address (A) StepVisual Communications 519 8th Ave 3rd Flr New York NY 10018 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,892 Total Non-Itemized Transactions with this Payee/Payer $17,524 Total of All Transactions with this Payee/Payer for This Schedule $84,416 Signs and Stickers 07/05/2023 $12,273 Orientation Brochures 07/11/2023 $10,385 Organizing Materials 06/26/2024 $44,234

Name and Address (A) Telegraph 1611 Telegraph Ave Ste 725 Oakland CA 94612 Type or Classification (B) Media Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,921 Total Non-Itemized Transactions with this Payee/Payer $3,326 Total of All Transactions with this Payee/Payer for This Schedule $150,247 Media Consulting for CA Labor Negotiations 07/25/2023 $16,456 Media Consulting for CA Labor Negotiations 08/22/2023 $19,175 Media Consulting for CA Labor Negotiations 08/22/2023 $5,260 Media Consulting for CA Labor Negotiations 10/03/2023 $12,000 Media Consulting for CA Labor Negotiations 10/31/2023 $8,744 Media Consulting for CA Labor Negotiations 11/21/2023 $13,540 Media Consulting for CA Labor Negotiations 11/30/2023 $8,744 Media Consulting for CA Labor Negotiations 02/26/2024 $38,325 Media Consulting for CA Labor Negotiations 03/13/2024 $12,152 Media Consulting for CA Labor Negotiations 04/11/2024 $12,525

Name and Address (A) Trister, Ross, Schadler Gold, PLLC 1666 Connecticut Ave NW 550 Washington DC 20009 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,413 Total of All Transactions with this Payee/Payer for This Schedule $8,413

Name and Address (A) United Airlines 77 W Wacker Dr Chicago IL 60601 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 $13,701 Total of All Transactions with this Payee/Payer for This Schedule $13,701

Name and Address (A) Wayfarer San Luis Obispo 1800 Monterey Street San Luis Obispo CA 93401 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,434 Total of All Transactions with this Payee/Payer for This Schedule $5,434

Name and Address (A) Weinberg, Roger and Rosenfeld 1001 Marina Village Pky 200 Alameda CA 94501-6430 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,937 Total Non-Itemized Transactions with this Payee/Payer $40,132 Total of All Transactions with this Payee/Payer for This Schedule $61,069 Legal Fees Labor Issues 07/31/2023 $6,738 Legal Fees Labor Issues 08/01/2023 $7,461 Legal Fees Labor Issues 08/31/2023 $6,738

Name and Address (A) Willig Williams Davidson 1845 Walnut Street 24th Fl Philadelphia PA 19103 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,195 Total Non-Itemized Transactions with this Payee/Payer $755 Total of All Transactions with this Payee/Payer for This Schedule $28,950 Legal Fees Labor Issues 09/12/2023 $28,195

Name and Address (A) Zaaki Food Truck 1147 Commonwealth Ave Boston MA 02134 Type or Classification (B) Food Truck Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,404 Total of All Transactions with this Payee/Payer for This Schedule $5,404

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 506-906

Name and Address (A) Donnie Johnson 301 Harbour Place Drive #30 Tampa FL 33602 Type or Classification (B) Consultant - Political Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $6,992 Total of All Transactions with this Payee/Payer for This Schedule $20,992 Government Relations Consulting Services 07/11/2023 $7,000 Government Relations Consulting Services 07/11/2023 $7,000

Name and Address (A) Southwest Airlines P.O. 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 $5,285 Total of All Transactions with this Payee/Payer for This Schedule $5,285

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 506-906

Name and Address (A) San Diego House Staff Association 8030 La Mesa Blvd #501 La Mesa CA 91942 Type or Classification (B) Non-Profit Organization 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 Membership Fund Program 10/03/2023 $12,500 Membership Fund Program 11/21/2023 $12,500

Name and Address (A) University of Miami-Pediatrics 1611 NW 12th Avenue Miami FL 33136 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 Scholarship 10/31/2023 $6,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 506-906

Name and Address (A) 10-27 46th Avenue, LLC c/o GFP Real Estate LLC 125 Park Avenue New York NY 10017 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $323,933 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $323,933 Rent for National Office 07/25/2023 $28,575 Rent for National Office 08/22/2023 $30,577 Rent for National Office 09/12/2023 $29,341 Rent for National Office 10/03/2023 $29,520 Rent for National Office 10/31/2023 $29,520 Rent for National Office 12/12/2023 $28,228 Rent for National Office 01/02/2024 $28,323 Rent for National Office 02/26/2024 $28,894 Rent for National Office 03/13/2024 $27,942 Rent for National Office 04/11/2024 $31,925 Rent for National Office 04/29/2024 $31,088

Name and Address (A) Adobe Systems Incorporated 345 Park Avenue San Jose CA 95110-2704 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,537 Total Non-Itemized Transactions with this Payee/Payer $16,997 Total of All Transactions with this Payee/Payer for This Schedule $47,534 Annual Contract-Software 12/12/2023 $30,537

Name and Address (A) ADP, Inc. P.O. Box 842875 Boston MA 02284-2875 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 $28,350 Total of All Transactions with this Payee/Payer for This Schedule $28,350

Name and Address (A) Amalgamated Bank 10 East 14th Street New York NY 10003 Type or Classification (B) Financial Institution Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,014 Total of All Transactions with this Payee/Payer for This Schedule $7,014

Name and Address (A) American College of Emergency Physicians 4950 W Royal Lane Irving TX 75063 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,575 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,575 Public Health Trust Fund 09/15/2023 $7,575

Name and Address (A) AmTrust North America P.O. Box 6939 Cleveland OH 44101-1939 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,901 Total Non-Itemized Transactions with this Payee/Payer $359 Total of All Transactions with this Payee/Payer for This Schedule $59,260 Workers Compensation Insurance 12/30/2023 $58,901

Name and Address (A) Brandon Burroway 325 S Biscayne Blvd Miami FL 33131 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) Briah Fischer 307 Los Higos Street Alhambra CA 91801 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,374 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,374 Public Health Trust Fund 01/02/2024 $8,374

Name and Address (A) Charles Drew Univ of Medicine and Science 1748 E 118th Street Los Angeles CA 90059 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,278 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,278 Quality Improvement Fund 10/31/2023 $44,278

Name and Address (A) Cleaning Service Industries, Inc. 1384 Broadway Suite 407 New York NY 10018 Type or Classification (B) Office Maintenance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,161 Total of All Transactions with this Payee/Payer for This Schedule $13,161

Name and Address (A) Comprehensive Healthcare Systems Inc 15 W 38th St Suite1001 New York NY 10018 Type or Classification (B) Computer Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,700 Total Non-Itemized Transactions with this Payee/Payer $11,427 Total of All Transactions with this Payee/Payer for This Schedule $67,127 Website and Computer Support 07/25/2023 $5,570 Website and Computer Support 09/12/2023 $5,570 Website and Computer Support 10/03/2023 $5,570 Website and Computer Support 10/31/2023 $5,570 Website and Computer Support 11/21/2023 $5,570 Website and Computer Support 12/12/2023 $5,570 Website and Computer Support 02/26/2024 $5,570 Website and Computer Support 03/13/2024 $5,570 Website and Computer Support 04/11/2024 $5,570 Website and Computer Support 04/29/2024 $5,570

Name and Address (A) Denese Shervington 301 Harbour Place Dr #307 Tampa FL 33602 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,500 Quality Improvement Fund 01/18/2024 $15,500

Name and Address (A) Emburse, Inc P.O. Box 780965 Philadelphia PA 17178-0965 Type or Classification (B) Payment System Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,489 Total of All Transactions with this Payee/Payer for This Schedule $9,489

Name and Address (A) Eric Scherzer 5 Roosevelt Place Apt 2D Montclair NJ 07042 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,875 Total Non-Itemized Transactions with this Payee/Payer $27,391 Total of All Transactions with this Payee/Payer for This Schedule $38,266 Consulting Services 12/12/2023 $5,700 Consulting Services 04/11/2024 $5,175

Name and Address (A) Federal Express 942 South Shady Grove Road Memphis TN 38120 Type or Classification (B) Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,731 Total of All Transactions with this Payee/Payer for This Schedule $5,731

Name and Address (A) Harbor Emergency Medical Education Foundation 9382 Hazel Circle Villa Park CA 92861 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,176 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $55,176 Quality Improvement Fund 02/07/2024 $6,460 Quality Improvement Fund 02/28/2024 $9,600 Quality Improvement Fund 06/10/2024 $39,116

Name and Address (A) Harbor General Surgery Alumni Association 4336 Le Bouget Avenue Culver City CA 90232 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 Quality Improvement Fund 03/13/2024 $10,000

Name and Address (A) House Staff Benefits Plan 10-27 46 Ave, Suite 300-2 long island city NY 11101 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,500 Cambridge Health Alliance - 02/26/2024 $31,500

Name and Address (A) Intuit 2632 Marine Way Mountain View CA 94043 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,134 Total of All Transactions with this Payee/Payer for This Schedule $15,134

Name and Address (A) Krishnakant Shah 2940 Ocean Parkway, Apt 9N Brookly NY 11235 Type or Classification (B) Caterer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,939 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,939 Holiday Party Event 01/26/2024 $7,939

Name and Address (A) Leaf P.O. Box 5066 Hartford CT 06102-5066 Type or Classification (B) Equipment Rental Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,921 Total of All Transactions with this Payee/Payer for This Schedule $12,921

Name and Address (A) Locktight Solutions, Inc. 11 Ridge Road Creeskill NJ 07626-1028 Type or Classification (B) Computer Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,474 Total Non-Itemized Transactions with this Payee/Payer $30 Total of All Transactions with this Payee/Payer for This Schedule $133,504 IT Consulting and Licenses 07/11/2023 $5,461 IT Consulting and Licenses 07/25/2023 $6,788 IT Consulting and Licenses 08/15/2023 $5,256 IT Consulting and Licenses 10/03/2023 $7,869 IT Consulting and Licenses 10/07/2023 $5,254 IT Consulting and Licenses 12/12/2023 $10,784 IT Consulting and Licenses 01/18/2024 $5,252 IT Consulting and Licenses 02/20/2024 $5,762 IT Consulting and Licenses 03/13/2024 $64,583 IT Consulting and Licenses 04/05/2024 $5,705 IT Consulting and Licenses 04/11/2024 $5,500 IT Consulting and Licenses 06/26/2024 $5,260

Name and Address (A) Los Angeles Athletic Club 431 W 7th Street Los Angeles CA 90014 Type or Classification (B) Athletic Club Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,500 Quality Improvement Fund 07/25/2023 $14,500

Name and Address (A) Madonna Fernandez-Frackelton 1000 West Carson St Torrance CA 90502 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,700 Quality Improvement Fund 01/26/2024 $14,700

Name and Address (A) Meltwater News US Inc Dept LA 23721 Pasadena CA 91185-3721 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,106 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,106 Media Software Services 10/11/2023 $15,106

Name and Address (A) Moblogic, Inc 4104 34th St Suite 422 San Francisco CA 94114 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 $6,930 Total of All Transactions with this Payee/Payer for This Schedule $6,930

Name and Address (A) PointPolish 1293 Prospect Ave Brooklyn NY 11238 Type or Classification (B) Communications Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,308 Total of All Transactions with this Payee/Payer for This Schedule $20,308

Name and Address (A) Quadient Leasing USA, Inc. P.O. Box 123682 Dept 3682 Dallas TX 75312-3682 Type or Classification (B) Equipment Rental Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,350 Total of All Transactions with this Payee/Payer for This Schedule $8,350

Name and Address (A) Rangasamy Ramanathan, MD., Inc. 1200 N. State St.IRD-820 Los Angeles CA 90033 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,600 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $96,600 Quality Improvement Fund 07/05/2023 $42,600 Quality Improvement Fund 10/31/2023 $54,000

Name and Address (A) Regus 1136 S Delano Court W #B201 Chicago IL 60605 Type or Classification (B) Office Leasing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,816 Total of All Transactions with this Payee/Payer for This Schedule $7,816

Name and Address (A) Rogoff and Company, PC 355 Lexington Ave 6th Flr New York NY 10017 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,494 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $79,494 Accounting and Auditing Fees 07/25/2023 $15,500 Accounting and Auditing Fees 10/31/2023 $15,500 Accounting and Auditing Fees 01/18/2024 $15,500 Accounting and Auditing Fees 04/29/2024 $30,994

Name and Address (A) Ross Resources, Inc. 441 Division Avenue Hicksville NY 11801 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,801 Total Non-Itemized Transactions with this Payee/Payer $3,788 Total of All Transactions with this Payee/Payer for This Schedule $77,589 HR Consulting Services 07/25/2023 $6,450 HR Consulting Services 10/31/2023 $10,988 HR Consulting Services 10/31/2023 $10,350 HR Consulting Services 11/21/2023 $12,938 HR Consulting Services 01/02/2024 $10,650 HR Consulting Services 01/26/2024 $5,362 HR Consulting Services 01/26/2024 $9,038 HR Consulting Services 04/11/2024 $8,025

Name and Address (A) Sandy Lee 753 Arabian Lane Walnut CA 91789 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,385 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $23,385 Quality Improvement Fund 07/25/2023 $23,385

Name and Address (A) Segal Select Insurance Services, Inc. 333 West 34th Street New York NY 10001 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,672 Total Non-Itemized Transactions with this Payee/Payer $6,984 Total of All Transactions with this Payee/Payer for This Schedule $92,656 Liability Insurance 01/02/2024 $77,945 Liability Insurance 03/11/2024 $7,727

Name and Address (A) Seneca Insurance Company, Inc. 199 Water St 29th Flr New York NY 10038-4922 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,666 Total Non-Itemized Transactions with this Payee/Payer $1,350 Total of All Transactions with this Payee/Payer for This Schedule $31,016 Commercial Package Insurance 02/07/2024 $29,666

Name and Address (A) SEIU Local 73 300 S Ashland Ave #400 Chicago IL 60607 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 $10,440 Total of All Transactions with this Payee/Payer for This Schedule $10,440

Name and Address (A) SEIU Massachusetts State Council 145 Tremont St Suite 202 Boston MA 02111 Type or Classification (B) Affiliate Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,030 Total of All Transactions with this Payee/Payer for This Schedule $18,030

Name and Address (A) Sheraton New Orleans 500 Canal Street New Orleans LA 70130 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,745 Total Non-Itemized Transactions with this Payee/Payer $1,017 Total of All Transactions with this Payee/Payer for This Schedule $8,762 Public Health Trust Fund 03/26/2024 $7,745

Name and Address (A) Siena Simmons 1550 7th Street NW Washington DC 20001 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,600 Quality Improvement Fund 03/13/2024 $6,600

Name and Address (A) Slack 500 Howard Street San Francisco CA 94105 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,224 Total of All Transactions with this Payee/Payer for This Schedule $9,224

Name and Address (A) Spectrun Charter Communications 400 Washington Blvd Stamford CT 06902 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,664 Total of All Transactions with this Payee/Payer for This Schedule $15,664

Name and Address (A) Stacy Braun Associates, Inc. 377 Broadway New York NY 10013-3934 Type or Classification (B) Investment Advisors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,422 Total of All Transactions with this Payee/Payer for This Schedule $10,422

Name and Address (A) Staples Inc. 500 Staples Drive Framingham MA 01702 Type or Classification (B) Office Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,168 Total of All Transactions with this Payee/Payer for This Schedule $11,168

Name and Address (A) Student National Med Association 5113 Georgia Ave NW Washington DC 20011 Type or Classification (B) Grant Recipient Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,375 Total of All Transactions with this Payee/Payer for This Schedule $6,375

Name and Address (A) Survey Monkey.com One Curiosity Way San Mateo CA 94403 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,533 Total Non-Itemized Transactions with this Payee/Payer $599 Total of All Transactions with this Payee/Payer for This Schedule $7,132 Internet/Web Services 01/30/2024 $6,533

Name and Address (A) Telco Experts P.O. Box 945 Oakland NJ 07436-0945 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,845 Total of All Transactions with this Payee/Payer for This Schedule $12,845

Name and Address (A) Theresa Nevarez MD 1403 Lomita Blvd Harbor City CA 90710 Type or Classification (B) Physician Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $6,640 Total of All Transactions with this Payee/Payer for This Schedule $11,640 Quality Improvement Fund 08/15/2023 $5,000

Name and Address (A) Thomas Company CPA PA 9710 Stirling Road Cooper City FL 33024 Type or Classification (B) CPA Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,240 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,240 Accounting and Auditing Fees 03/25/2024 $19,120 Accounting and Auditing Fees 04/05/2024 $19,120

Name and Address (A) Union Jobs Clearinghouse LLC 122 Calostoga Rd Suite 181 Santa Rosa CA 95409 Type or Classification (B) Employment Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,400 Total of All Transactions with this Payee/Payer for This Schedule $27,400

Name and Address (A) University of Miami-Dept of Psychiatry P.O. Box 405516 1695 NW 9th Avenue Miami FL 33136 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) University of Southern California. 16200 Amber Valley Dr Whittier CA 90604 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,676 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,676 Quality Improvement Fund 07/25/2023 $40,000 Quality Improvement Fund 08/15/2023 $23,385 Quality Improvement Fund 11/21/2023 $5,291

Name and Address (A) Verizon-NJ P.O. Box 408 Newark NJ 07101-0408 Type or Classification (B) Telecommunications Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,129 Total Non-Itemized Transactions with this Payee/Payer $15,561 Total of All Transactions with this Payee/Payer for This Schedule $65,690 Telephone Services 10/25/2023 $5,382 Telephone Services 11/22/2023 $5,015 Telephone Services 12/20/2023 $5,002 Telephone Services 01/25/2024 $6,081 Telephone Services 02/22/2024 $5,822 Telephone Services 03/21/2024 $5,403 Telephone Services 04/12/2024 $5,522 Telephone Services 06/06/2024 $5,963 Telephone Services 06/10/2024 $5,939

Name and Address (A) Zoom 55 Almaden Blvd Suite 600 San Jose CA 95113 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,683 Total Non-Itemized Transactions with this Payee/Payer $6,122 Total of All Transactions with this Payee/Payer for This Schedule $32,805 Internet/Web Services 08/09/2023 $26,683

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 506-906

Name and Address (A) Alaska Airlines 19300 International Blvd Seatac WA 98188 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 $24,733 Total of All Transactions with this Payee/Payer for This Schedule $24,733

Name and Address (A) American Airlines P.O. Box 619616 DFW Intl Apirport Dallas 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 $42,991 Total of All Transactions with this Payee/Payer for This Schedule $42,991

Name and Address (A) Amtrak 50 Massachusetts Ave NE Washington DC 20002 Type or Classification (B) Rail Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,363 Total of All Transactions with this Payee/Payer for This Schedule $17,363

Name and Address (A) AmTrav Corporate Travel 1021 W Adams St Suite 300 Chicago IL 60607 Type or Classification (B) Travel Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,105 Total of All Transactions with this Payee/Payer for This Schedule $5,105

Name and Address (A) Canopy Philadelphia Center City 1180 Ludlow Street Philadelphia PA 19107 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,663 Total Non-Itemized Transactions with this Payee/Payer $145 Total of All Transactions with this Payee/Payer for This Schedule $16,808 CIR Annual Convention 05/25/2024 $16,663

Name and Address (A) Delta Air Lines P.O. Box 20706 Atlanta GA 30320 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 $42,462 Total of All Transactions with this Payee/Payer for This Schedule $42,462

Name and Address (A) EZ Cater Subway 40 Water Street Boston MA 02109 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,053 Total of All Transactions with this Payee/Payer for This Schedule $8,053

Name and Address (A) Franklin Hal 1348 Florida Ave NW Washington DC 20009 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,531 Total Non-Itemized Transactions with this Payee/Payer $24 Total of All Transactions with this Payee/Payer for This Schedule $46,555 CIR Annual Convention 05/05/2024 $46,531

Name and Address (A) Grand Hyatt San Francisco 345 Stockton Street San Francisco CA 94108 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,410 Total Non-Itemized Transactions with this Payee/Payer $49 Total of All Transactions with this Payee/Payer for This Schedule $112,459 Executive Committee Meeting 01/24/2024 $10,000 Executive Committee Meeting 02/15/2024 $102,410

Name and Address (A) Jay Star Group, Inc. 200 Connecticut Ave 5th Flr Norwalk CT 06854 Type or Classification (B) LM2 Preparers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $7,050 Total of All Transactions with this Payee/Payer for This Schedule $13,050 LM2 Preparation 08/22/2023 $6,000

Name and Address (A) JetBlue Airways 118-29 Queens Blvd Forest Hills NY 11375 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 $10,637 Total of All Transactions with this Payee/Payer for This Schedule $10,637

Name and Address (A) Joy Products, Inc. 14 Vanderventer Avenue Port Washington NY 11050 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,517 Total Non-Itemized Transactions with this Payee/Payer $3,216 Total of All Transactions with this Payee/Payer for This Schedule $44,733 CIR Convention Merchandise 04/11/2024 $34,907 CIR Convention Merchandise 06/26/2024 $6,610

Name and Address (A) Luxe Ambiance Events LLC 7207 Bay Wood Drive Lanham MD 20706 Type or Classification (B) Event Management Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,047 Total of All Transactions with this Payee/Payer for This Schedule $7,047

Name and Address (A) Millennium Hilton New York One UN Plaza New York NY 10017 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,500 Total Non-Itemized Transactions with this Payee/Payer $660 Total of All Transactions with this Payee/Payer for This Schedule $136,160 Executive Committee Meeting 07/25/2023 $88,351 Executive Committee Meeting 07/27/2023 $47,149

Name and Address (A) Omni Shoreham 2500 Calvert Street NW Washington DC 20008 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $729,958 Total Non-Itemized Transactions with this Payee/Payer $2,408 Total of All Transactions with this Payee/Payer for This Schedule $732,366 CIR Annual Convention 01/22/2024 $75,000 CIR Annual Convention 01/30/2024 $100,000 CIR Annual Convention 04/24/2024 $544,608 CIR Annual Convention 05/24/2024 $10,350

Name and Address (A) Parsons Kellogg, LLC 2290 Pawtucket Avenue East Providence RI 02914 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,949 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,949 PHTF Promotional Merchandise 08/29/2023 $8,949

Name and Address (A) Pelonkey 1330 New Hampshire Ave NW Washington DC 20036 Type or Classification (B) DJ Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,149 Total of All Transactions with this Payee/Payer for This Schedule $5,149

Name and Address (A) SG3 Events LLC 13924 Stilt Street Clarksburg MD 20871 Type or Classification (B) Event Management Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,510 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,510 CIR Annual Convention 04/29/2024 $5,506 CIR Annual Convention 05/21/2024 $6,004

Name and Address (A) Sheraton Philadelphia Downtown 201 N. 17th St. Philadelphia PA 19103 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $182,596 Total Non-Itemized Transactions with this Payee/Payer $108 Total of All Transactions with this Payee/Payer for This Schedule $182,704 Executive Committee Meeting 11/17/2023 $12,002 Executive Committee Meeting 12/08/2023 $85,297 CIR Annual Convention 01/02/2024 $85,297

Name and Address (A) Social Supply LLC P.O. Box 157 Upper Marlboro MD 20773 Type or Classification (B) Furniture Rental Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,464 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,464 CIR Annual Convention 04/29/2024 $12,464

Name and Address (A) Southwest Airlines P.O. 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 $9,570 Total of All Transactions with this Payee/Payer for This Schedule $9,570

Name and Address (A) Stova Group LLC 16217 S Bringhurst Blvd 400 Bluffdale UT 84065 Type or Classification (B) Software Developer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,972 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,972 Event Management System 04/23/2024 $10,972

Name and Address (A) The LightSource Company LLC 7207 Bay wood Drive Lanham MD 20706 Type or Classification (B) Lighting Systems Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,488 Total Non-Itemized Transactions with this Payee/Payer $1,990 Total of All Transactions with this Payee/Payer for This Schedule $28,478 CIR Annual Convention 04/29/2024 $26,488

Name and Address (A) Travel Agency Service . Philadelphia PA 19140 Type or Classification (B) Travel Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,600 Total of All Transactions with this Payee/Payer for This Schedule $12,600

Name and Address (A) United Airlines 77 W Wacker Dr Chicago IL 60601 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $55,847 Total of All Transactions with this Payee/Payer for This Schedule $55,847

SCHEDULE 20 - BENEFITS

FILE NUMBER: 506-906

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,751,383
Child Care	Housestaff Benefit Plan	$10,775
Disability Insurance	Standard Security Life Ins Co.	$24,530
Life Insurance Reimbursements	Retirees	$1,250
Medical Insurance	Housestaff Benefit Plan	$103,306
Medical Insurance	SEIU Benefit Funds	$164,526
Medical Insurance	Voluntary Hospitals HSBP	$1,235,071
Medical Reimbursements	Employees	$6,251
Medical Reimbursements	Retirees	$6,250
Pension Benefits	SEIU Benefit Funds	$2,199,424

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 506-906

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