U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-073 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 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 SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name JOHN Last Name DANIEL P.O Box - Building and Room Number Number and Street 1750 NEW YORK AVE NW City WASHINGTON State DC ZIP Code + 4 20006 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Michael L Coleman PRESIDENT 71. SIGNED: John P Daniel TREASURER Date: Mar 28, 2025 Telephone Number: 216-401-0466 Date: Mar 27, 2025 Telephone Number: 202-662-0845

ITEMS 10 THROUGH 21

FILE NUMBER: 000-073

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $1,000,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes 19. What is the date of the labor organization's next regular election of officers? 08/2029

20. How many members did the labor organization have at the end of the reporting period? 205,966 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 26.00 per Member 10.00 34.00 (b) Working Dues/Fees .20 per Hour 0 0.20 (c) Initiation Fees 20 per Member 0 500 (d) Transfer Fees 1.00 per Member 1.00 1.00 (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-073

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $75,274,863 $65,019,746 23. Accounts Receivable 1 $10,775,774 $11,471,267 24. Loans Receivable 2 $38,773 $42,359 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $260,519,824 $273,007,895 27. Fixed Assets 6 $5,156,561 $5,270,600 28. Other Assets 7 $26,899,423 $26,559,990 29. TOTAL ASSETS   $378,665,218 $381,371,857

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $1,363,798 $1,741,756 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $56,979,506 $60,357,291 34. TOTAL LIABILITIES   $58,343,304 $62,099,047
		35. NET ASSETS $320,321,914 $319,272,810

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-073

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $85,312,318 38. Fees, Fines, Assessments, Work Permits   $1,267,353 39. Sale of Supplies   $139,418 40. Interest   $1,983,346 41. Dividends   $5,490,407 42. Rents   $7,500 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 45. Repayments of Loans Made 2 $50,086 46. On Behalf of Affiliates for Transmittal to Them   $36,637,076 47. From Members for Disbursement on Their Behalf   $27,248,960 48. Other Receipts 14 $3,258,869 49. TOTAL RECEIPTS   $161,395,333

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $25,751,156 51. Political Activities and Lobbying 16 $4,864,841 52. Contributions, Gifts, and Grants 17 $1,471,658 53. General Overhead 18 $20,178,314 54. Union Administration 19 $22,808,249 55. Benefits 20 $17,488,377 56. Per Capita Tax   $2,304,679 57. Strike Benefits   $222,000 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $2,888 60. Purchase of Investments and Fixed Assets 4 $12,481,640 61. Loans Made 2 $53,672 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $32,624,820 64. On Behalf of Individual Members   $27,350,499 65. Direct Taxes   $3,997,976    66. Subtotal   $171,600,769 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $10,818,714       67b. Less Total Disbursed $10,868,395       67c. Total Withheld But Not Disbursed   -$49,681 68. TOTAL DISBURSEMENTS   $171,650,450

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-073

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$4,131,174	$0	$4,131,174	$0
Totals from all other accounts receivable	$7,340,093		$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$11,471,267	$0	$4,131,174	$0
Staff Pension Plan	$4,131,174		$4,131,174

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-073

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$38,773	$53,672	$50,086	$0	$42,359
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Local 00007 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly	$30,000	$666	$20,677		$9,989
Name: Local 1358 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly	$3,387				$3,387
Name: Local 64 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly	$1,467				$1,467
Name: Local 1377 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly	$1,308		$276		$1,032
Name: Local 376 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly		$53,006	$29,133		$23,873
Name: Local 951 Purpose: Financial Assistance Security: NONE Terms of Repayment: Monthly	$2,611				$2,611

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-073

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $5,690,156 $5,690,156 $5,447,938 $5,447,938 Mutual Funds - SMW $0 $0 $0 $0 Mutual Funds - TD $5,690,156 $5,690,156 $5,447,938 $5,447,938

Less Reinvestments $5,447,938 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-073

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $17,929,578 $17,929,578 $17,929,578 Automobiles $159,008 $159,008 $159,008 Office Furniture and Equipment $562,325 $562,325 $562,325 Other Fixed Assets $179,574 $179,574 $179,574 Mutual Funds - SMW $7,688,796 $7,688,796 $7,688,796 Mutual Funds - TD $9,339,875 $9,339,875 $9,339,875

Less Reinvestments $5,447,938 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $12,481,640

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-073

Description (A) Amount (B) Marketable Securities   A. Total Cost $241,801,102 B. Total Book Value $234,010,563 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Western Asset Intermediate Bond Fund (Legg) $27,628,470 BNY Mellon Global Real Return Fund $14,936,317 Strategic Income Opportunities Fund (Blackrock) $21,151,217 Amalgamated Long View Broad Market 3000 Index Fund $76,714,034 Legal & General MSCI EAFE Fund $32,974,791

Other Investments   D. Total Cost $41,981,979 E. Total Book Value $38,997,332 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

United Unions $16,649,463 AFL-CIO HIT $17,902,154

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $273,007,895

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-073

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles $387,238 $115,395 $271,843 $271,843

D. Office Furniture and Equipment $7,214,477 $2,413,645 $4,800,832 $4,800,832

E. Other Fixed Assets $1,609,871 $1,411,946 $197,925 $197,925

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,211,586 $3,940,986 $5,270,600 $5,270,600

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-073

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$26,559,990
Inventory-Supplies	$237,669
Cash Surrender Value of Life Insurance	$2,040,558
Prepaid Insurance and Other Expenses	$263,425
Accrued Pension Assets	$10,199,655
Accrued Post Retirement Health Care Assets	$11,274,236
Other Assets	$31,736
Right of Use Asset - Opearting Lease	$2,512,711

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-073

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,741,756	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,741,756	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-073

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-073

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$60,357,291
Accrued Post Retirement Health Care Liabilities	$22,921,183
DEFERRED REVENUE	$2,014,450
DUE TO LEGISLATIVE BOARDS	$5,343,090
DUE TO GENERAL COMMITTEES	$17,637,486
DEFERRED WORKING ASSESSMENTS	$1,594,448
DUE TO AFFILIATES	$8,170,916
LIABILITY LEASES	$2,675,718

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-073

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C COLEMAN ,  MICHAEL   GENERAL PRESIDENT C $421,201 $119,736 $1,123 $30,443 $572,503 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 28 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C DANIEL ,  JOHN   GENERAL SECRETARY-TREASUR C $212,118 $62,374 $18,201 $24,476 $317,169 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 3 % Schedule 18 General Overhead 0 % Schedule 19 Administration 91 % A B C POWELL ,  JOSEPH   GENERAL SECRETARY-TREASUR P $320,612 $104,204 $2,241 $4,720 $431,777 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 48 % A B C EVANS ,  DEREK   1ST GENERAL VICE PRESIDEN C $51,429 $2,873 $4,280 $0 $58,582 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C TOLENTINO ,  ARTHUR   2ND GENERAL VICE PRESIDEN C $61,219 $1,200 $0 $0 $62,419 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MASINO ,  GARY   3RD GENERAL VICE PRESIDEN P $6,119 $555 $1,794 $2,523 $10,991 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WERNER ,  RICHARD   H 3RD GENERAL VICE PRESIDEN C $69,219 $5,352 $4,956 $0 $79,527 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C KENYON ,  BILLY   4TH GENERAL VICE PRESIDEN C $67,220 $3,864 $3,448 $0 $74,532 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GRIFFEY ,  CHRIS   5TH GENERAL VICE PRESIDEN P $146,488 $43,930 $17,025 $0 $207,443 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C BUTLER ,  ROBERT   5TH GENERAL VICE PRESIDEN C $67,469 $2,775 $3,483 $1,511 $75,238 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C REASONS ,  RAY   6TH GENERAL VICE PRESIDEN C $67,469 $2,832 $1,790 $623 $72,714 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DEYETTE ,  LANCE   7TH GENERAL VICE PRESIDEN C $61,219 $0 $0 $0 $61,219 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DE BARTOLO ,  THOMAS   8TH GENERAL VICE PRESIDEN C $60,207 $3,437 $2,157 $2,377 $68,178 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PEDERSEN ,  JASON   9TH GENERAL VICE PRESIDEN N $40,776 $2,331 $370 $0 $43,477 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LANGLEY ,  STEPHEN   10TH GENERAL VICE PRESIDE N $34,280 $1,554 $0 $0 $35,834 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FAIRBANKS ,  MATTHEW   11TH GENERAL VICE PRESIDE N $33,392 $2,820 $3,430 $458 $40,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FERGUSON ,  JEREMY   R PRESIDENT TRANS DIVISION C $327,192 $0 $96,084 $0 $423,276 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C LEONARD ,  BRENT   VICE PRESIDENT C $250,902 $7,642 $61,802 $0 $320,346 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C MODESITT ,  JAMIE   C VICE PRESIDENT C $250,902 $6,563 $47,172 $0 $304,637 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SANDOVAL ,  JAMES   C VICE PRESIDENT C $250,902 $4,719 $36,696 $0 $292,317 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 HYNES ,  GREGORY   K NATIONAL LEGISLATIVE DIR C $250,902 $4,195 $33,615 $0 $288,712 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HUGHES ,  ALVY   VICE PRESIDENT C $250,902 $3,814 $32,081 $0 $286,797 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CREST ,  GARY   W VICE PRESIDENT C $250,902 $4,968 $28,614 $0 $284,484 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 LOPEZ ,  JOE   M VICE PRESIDENT C $250,902 $4,057 $28,400 $0 $283,359 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WIER JR ,  DAVID   B VICE PRESIDENT C $250,902 $4,573 $26,491 $0 $281,966 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ADAMS ,  CHADRICK   J VICE PRESIDENT C $250,902 $3,071 $21,447 $0 $275,420 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CASSITY ,  CHARLES   J DEPUTY NATL LEGIS DIR C $235,848 $4,849 $32,855 $0 $273,552 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $4,541,595 $408,288 $509,555 $67,131 $5,526,569 Less Deductions         $1,895,104 Net Disbursements         $3,631,465

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-073

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C ALLEN ,  JADEN   ADMINISTRATIVE ASSISTANT NONE $13,785 $0 $0 $0 $13,785 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C BACCUS ,  ELIJAH   INTERNATIONAL REPRESENTAT NONE $126,663 $42,267 $3,482 $0 $172,412 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BAILEY ,  AARON   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $31,013 $899 $262,922 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANNERMAN ,  SHAREKA   ADMINISTRATIVE ASSISTANT NONE $70,014 $468 $114 $0 $70,596 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C BENSON ,  JASON   DIRECTOR OF ORGANIZING NONE $230,444 $87,750 $200 $0 $318,394 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C BERNETT ,  DAVID   CHIEF INTERNATIONAL ORGAN NONE $230,437 $87,750 $178 $0 $318,365 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRADLEY ,  BRIAN   CONTROLLER NONE $50,355 $468 $1,319 $0 $52,142 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C CARLOUGH ,  CHRISTOPHER   DIR. WELLNESS & MENTAL HE NONE $230,437 $85,250 $0 $0 $315,687 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CHACON ,  DANIEL   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $16,032 $338 $247,380 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C CHRISTIANSEN ,  JOHN   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $25,825 $0 $256,835 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C CONNOLLY ,  KEVIN   STOCK ROOM SPECIALIST NONE $86,005 $1,326 $1,114 $0 $88,445 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 CRIST ,  PAUL   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $24,237 $0 $255,247 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C CUMMINS ,  ERIN   ADMINISTRATIVE ASSISTANT NONE $72,555 $0 $0 $0 $72,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DABBS ,  SHARON   BOOKKEEPER NONE $72,555 $0 $0 $0 $72,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C DAVIS ,  BOBBY   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $25,992 $892 $257,894 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 DAY ,  LEONARD   INTERNATIONAL REPRESENTAT NONE $22,424 $7,130 $6,801 $695 $37,050 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C DE LA ROSA ,  RAFAEL   ASST MANAGER OF MEMBERSHI NONE $110,818 $2,808 $2,677 $0 $116,303 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C DE PAULA ,  DOUGLAS   ADMINISTRATIVE ASSISTANT NONE $26,356 $1,248 $797 $0 $28,401 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DIXON ,  MARY   EXECUTIVE ASSISTANT NONE $118,198 $858 $589 $0 $119,645 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C DODD ,  STEPHEN   DIRECTOR OF GOVERNMENT AF NONE $230,437 $87,750 $0 $641 $318,828 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DONNELLY-FINE ,  BENJAMIN   GOVERNMENT AFFAIRS ASSIST NONE $87,968 $3,198 $6,391 $0 $97,557 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DURHAM ,  MAURICE   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $29,158 $548 $260,716 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C FAUST ,  WARREN   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $23,975 $0 $254,985 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FINCK-HAYNES ,  TIFFANY   GOVERNMENT AFFAIRS REPRES NONE $132,524 $5,538 $828 $0 $138,890 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FISCHBACH ,  THOMAS   DIRECTOR OF BUSINESS AND NONE $208,401 $57,750 $1,828 $458 $268,437 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C FISHER ,  IKEA   ADMINISTRATIVE ASSISTANT NONE $21,818 $0 $0 $0 $21,818 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FISHER ,  THOMAS   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $11,090 $0 $242,100 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FITZHUGH ,  TOREY   ADMINISTRATIVE ASSISTANT NONE $78,839 $0 $0 $0 $78,839 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FOLEY ,  CHRISTINA   OFFICE MANAGER NONE $140,033 $1,950 $5,328 $0 $147,311 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C FRAIM ,  LANCE   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $17,034 $0 $248,044 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRALEY ,  CHARLES   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $27,565 $0 $258,575 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C FULLER ,  GROVER   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $19,542 $0 $250,552 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C GARNER ,  JOSHUA   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $15,228 $0 $246,238 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C GONZALEZ ,  MANUEL   INTERNATIONAL ORGANIZER NONE $194,053 $57,750 $32,724 $0 $284,527 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOODSPEED ,  DAVID   DIRECTOR OF PRODUCTION WO NONE $230,434 $87,750 $782 $0 $318,966 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 38 % A B C GORDON ,  PATRICK   INTERNATIONAL REPRESENTAT NONE $123,772 $38,625 $20,630 $0 $183,027 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C GREER ,  FRANK   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $18,473 $0 $249,483 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C GRIFFITH ,  KATHLEEN   EXECUTIVE ASSISTANT NONE $121,460 $1,560 $617 $0 $123,637 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GUERRA ,  RIGOBERTO   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $23,637 $0 $254,647 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 HANSEN ,  ADAM   INTERNATIONAL ORGANIZER NONE $28,189 $9,150 $2,960 $0 $40,299 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HARDAWAY ,  CHARLETT   EXECUTIVE ASSISTANT NONE $107,544 $1,170 $739 $0 $109,453 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 30 % A B C HARMON ,  KRISTOPHER   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $19,058 $0 $250,068 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C HARRIS ,  RITA   ACCOUNTS PAYABLE CLERK NONE $60,105 $0 $0 $0 $60,105 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HELM ,  JONATHAN   LEGAL ASSISTANT NONE $97,599 $1,170 $611 $0 $99,380 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HERNANDEZ ,  HELLEM   AUDIT CLERK NONE $19,467 $0 $0 $0 $19,467 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HUNT ,  BRENDA   ASST MANAGER OF MEMBERSHI NONE $109,559 $1,872 $347 $0 $111,778 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 80 % A B C JACKSON ,  ALISA   AUDIT CLERK NONE $49,216 $0 $0 $0 $49,216 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JAHNZ ,  KATHERINE   INTERN NONE $13,679 $0 $0 $0 $13,679 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JESKE ,  MICHAEL   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $20,682 $0 $251,692 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 KARGBO ,  MEMUNA   ASSISTANT CONTROLLER NONE $139,119 $0 $0 $0 $139,119 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C KELM ,  THOMAS   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $23,031 $504 $254,545 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KENNEDY ,  PETER   INTERNATIONAL REPRESENTAT NONE $202,544 $57,750 $19,954 $0 $280,248 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C KINZIE ,  LARRY   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $13,276 $0 $244,286 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 14 % A B C KIRCHHEVEL ,  JASON   INTERNATIONAL REPRESENTAT NONE $170,121 $56,649 $16,241 $1,157 $244,168 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C KORTTE ,  DANIEL   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $17,590 $0 $248,600 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C LASALA ,  MEAGHAN   RESEARCHER NONE $78,716 $1,482 $5,169 $0 $85,367 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LOCKE ,  CECILIA   CRM MANAGER NONE $92,585 $1,896 $6,858 $0 $101,339 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MANGELSDORF ,  RICHARD   INTERNATIONAL INSTRUCTOR NONE $134,541 $44,977 $4,576 $380 $184,474 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 MAUTE ,  ANDREW   INTERNATIONAL ORGANIZER NONE $173,267 $57,750 $28,630 $0 $259,647 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 MAY ,  WARREN   CONTROLLER NONE $219,493 $2,028 $4,684 $0 $226,205 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 85 % A B C MCQUEEN ,  PETER   INTERNATIONAL REPRESENTAT NONE $134,541 $43,731 $28,298 $0 $206,570 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 40 % A B C MEDINA ,  LOUISE   DIRECTOR OF SPECIAL PROJE NONE $208,401 $57,750 $0 $0 $266,151 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 MIESNER ,  JACQUELINE   ADMINISTRATIVE ASSISTANT NONE $10,764 $0 $0 $0 $10,764 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MILLER ,  TIMOTHY   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $19,269 $0 $250,279 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 MINOR ,  MEKIAH   AUDIT CLERK NONE $20,854 $0 $0 $0 $20,854 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 MOONEY ,  MICHAEL   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $19,643 $0 $250,653 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C MORGAN-STONE ,  DENISE   AUDIT CLERK NONE $74,237 $0 $0 $0 $74,237 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MULCAHY ,  KEVIN   INTERNATIONAL ORGANIZER NONE $101,068 $33,625 $8,595 $746 $144,034 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 MUSGROVE ,  QUINSEA   AUDIT CLERK NONE $25,316 $0 $0 $0 $25,316 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 MUTISPAUGH ,  LYNN   AUDIT CLERK NONE $71,170 $0 $0 $0 $71,170 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C NUNEZ ,  LAURA   INTERNATIONAL ORGANIZER NONE $173,259 $57,750 $20,806 $0 $251,815 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 PASWISTY ,  CHRISTOPHER   DIRECTOR OF CANADIAN AFFA NONE $145,171 $33,399 $30,878 $0 $209,448 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 0 % A B C PEREZ ARIAS ,  SOFIA   COMMUNICATIONS/RESEARCH NONE $62,172 $2,106 $1,705 $0 $65,983 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 PIMENTEL ,  PAUL   SOCIAL MEDIA SPECIALIST NONE $230,434 $87,750 $3,802 $467 $322,453 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C PIRE ,  REXHINA   ACCOUNTANT NONE $85,564 $858 $308 $0 $86,730 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C POLING ,  LESLIE   COMMUNICATIONS/RESEARCH NONE $125,493 $3,822 $4,955 $0 $134,270 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C POSADAS ,  JULIAN   INTERNATIONAL ORGANIZER NONE $74,075 $24,598 $12,335 $0 $111,008 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C REBECCHI ,  LUKE   HOUSE COUNSEL NONE $174,760 $4,836 $1,543 $0 $181,139 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 70 % A B C REYES ,  JAZMINE   PRODUCTION/COMMUNICATION NONE $129,640 $3,978 $3,785 $0 $137,403 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 75 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 11 % A B C ROBERTS ,  DARRELL   ASSISTANT TO THE GP NONE $244,295 $87,750 $1,065 $5,298 $338,408 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 98 % A B C SANCHEZ ,  ULICES   INTERNATIONAL ORGANIZER NONE $173,259 $57,750 $38,553 $0 $269,562 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C SANDHU ,  VIRINDERPAL   HUMAN RESOURCES MANAGER NONE $37,464 $0 $0 $0 $37,464 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SATTER ,  STEVE   INTERNATIONAL REPRESENTAT NONE $134,541 $43,606 $31,126 $0 $209,273 I Schedule 15 Representational Activities 24 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 8 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C SCAVONE ,  ANTHONY   INTERNATIONAL ORGANIZER NONE $194,053 $57,750 $2,889 $0 $254,692 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C SCHAFER ,  MEREDITH   RESEARCHER NONE $77,307 $1,170 $2,193 $0 $80,670 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SCOTT ,  WILLIAM   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $29,326 $0 $260,336 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C SHANAHAN ,  ROBERT   INTERNATIONAL REPRESENTAT NONE $115,506 $38,625 $9,824 $0 $163,955 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SKRYPNYK ,  MICHAEL   INTERNATIONAL REPRESENTAT NONE $134,541 $43,497 $25,082 $0 $203,120 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C SMITH ,  ALPHONSO   ADMINISTRATIVE ASSISTANT NONE $21,701 $0 $0 $0 $21,701 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SMITH ,  CHRISTINA   ADMINISTRATIVE ASSISTANT NONE $62,665 $858 $329 $0 $63,852 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SOLORZANO ,  WILLIAM   INTERNATIONAL ORGANIZER NONE $173,260 $57,750 $30,689 $0 $261,699 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 STRAITON ,  JEREMY   STOCK ROOM SPECIALIST NONE $76,185 $1,326 $726 $0 $78,237 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SULLIVAN ,  FRANK   INTERNATIONAL ORGANIZER NONE $194,049 $57,750 $14,358 $0 $266,157 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  CRAIG   INTERNATIONAL REPRESENTAT NONE $134,541 $43,474 $26,757 $633 $205,405 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C THOMPSON ,  JULIAN   AUDIT CLERK NONE $58,402 $0 $0 $0 $58,402 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TRACY ,  DOUGLAS   INTERNATIONAL REPRESENTAT NONE $173,260 $57,750 $31,993 $0 $263,003 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C TURNER ,  AARON   INTERN NONE $10,000 $468 $0 $0 $10,468 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C VERMILYE ,  SHANE   INTERNATIONAL ORGANIZER NONE $28,189 $9,150 $2,931 $0 $40,270 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALKER ,  SHARON   INTERNATIONAL ORGANIZER NONE $173,259 $57,750 $23,247 $566 $254,822 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WALL ,  JAMEAL   DIRECTOR OF CANADIAN AFFA NONE $138,269 $42,719 $18,878 $0 $199,866 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C WATSON ,  ANGELA   ADMINISTRATIVE ASSISTANT NONE $59,080 $0 $0 $0 $59,080 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C WHITE ,  JAMES   DIRECTOR OF ORGANIZING NONE $208,401 $57,750 $556 $0 $266,707 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WHITE ,  SAMUEL   DIRECTOR OF EDUCATION NONE $208,401 $57,750 $808 $1,139 $268,098 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WIANT ,  THOMAS   ASSISTANT TO THE GP NONE $244,303 $87,750 $5,206 $7,101 $344,360 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 70 % A B C WILLIAMS ,  EBONIE   HUMAN RESOURCES MANAGER NONE $77,075 $1,326 $813 $0 $79,214 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 75 % Schedule 19 Administration 25 % A B C YEMANE ,  BILEN   MEMBERSHIP SERVICES ASSOC NONE $62,919 $0 $0 $0 $62,919 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BRODAR ,  KEVIN   C GENERAL COUNSEL NONE $306,628 $6,003 $27,244 $0 $339,875 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 5 % A B C GIBSON JR ,  JERRY   L CHIEF OF STAFF NONE $225,812 $8,363 $45,813 $0 $279,988 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 40 % Schedule 19 Administration 10 % A B C DOLIN ,  MATTHEW   E DIRECTOR OF ADMIN NONE $237,878 $4,994 $10,952 $0 $253,824 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MARTZ ,  SEAN   NEW SYSTEMS DEVELOPER NONE $169,163 $4,004 $34,482 $0 $207,649 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 GATLING ,  ERIN   K PROJECT OWNER NONE $177,827 $3,502 $17,484 $0 $198,813 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VAJENTIC ,  MICHAEL   T TECHNOLOGY SRVCS SPRVSR NONE $183,151 $3,545 $9,807 $0 $196,503 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BRANDOW ,  JEFFREY   J EXEC ASST TO THE PRES NONE $149,448 $4,867 $19,396 $0 $173,711 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HUFF ,  MELISSA   L SENIOR ARCHITECT WEB DEV NONE $168,106 $1,490 $791 $0 $170,387 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C POGORELC III ,  LOUIS   J SR ARCHITECT WEB DVLPR NONE $168,247 $0 $1,200 $0 $169,447 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DIEHL-GIBBONS ,  ERIKA   A ASSOCIATE GENERAL COUNSEL NONE $158,571 $2,144 $5,713 $0 $166,428 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 65 % Schedule 19 Administration 5 % A B C DEFRANCO ,  FRED   C NEW SYSTEMS ARCHITECT NONE $157,510 $0 $0 $0 $157,510 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LEICHLITER ,  RALPH   E SR ASST TO THE PRESIDENT NONE $139,812 $3,163 $4,648 $0 $147,623 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PURCELL II ,  JOHN   R LOCAL AUDITOR NONE $142,156 $1,104 $3,807 $0 $147,067 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FOUGEROUSSE ,  JUSTIN   D LOCAL AUDITOR NONE $142,156 $690 $2,286 $0 $145,132 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ARAUJO ,  MIKE   A LOCAL AUDITOR NONE $142,156 $0 $0 $0 $142,156 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SMETANA ,  NATHAN   G SENIOR DEVELOPER NONE $139,728 $0 $0 $0 $139,728 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MCKINLEY ,  SHAWN   M ASSISTANT GENERAL COUNSEL NONE $125,033 $1,697 $5,927 $0 $132,657 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NEIGHBORS ,  TRACEY   L PARALEGAL NONE $125,485 $0 $0 $0 $125,485 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MILLER ,  NANCY   A ADMIN ASST TO THE PRES-TD NONE $113,862 $0 $71 $0 $113,933 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BANKS ,  DANIEL   G PR GOVT AFFAIRS REP NONE $100,363 $3,490 $6,619 $0 $110,472 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C OREILLY ,  MYLES   J ACCOUNTING SUPERVISOR NONE $108,957 $0 $0 $0 $108,957 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SHIVAK ,  JOSEPH   A SHIPPING & SUPPLY SPRVSR NONE $101,546 $2,880 $1,214 $0 $105,640 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NAGY ,  BENJAMIN   J SUPPLY SUPERVISOR NONE $101,876 $2,204 $1,444 $0 $105,524 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ANDRIJOWYCH ,  KATRINA   M LOCAL SUPPORT SUPERVISOR NONE $99,776 $2,684 $2,603 $0 $105,063 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WOLF ,  DORA   L DATA PROCESSING SPRVSR NONE $103,278 $0 $0 $0 $103,278 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TORRES ,  NICHOLAS   A ADMINISTRATIVE ASSISTANT NONE $94,841 $3,131 $3,054 $0 $101,026 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VEGA ,  MICHAEL   A ARCHIVES SUPERVISOR NONE $98,041 $0 $0 $0 $98,041 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MILLER ,  JENNY   R ASST CHIEF OF STAFF NONE $92,023 $690 $2,255 $0 $94,968 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WRIGHT ,  JASON   C STRATEGIC OPS COORDINATOR NONE $91,617 $0 $0 $0 $91,617 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GRANT ,  PAULA   M MEMBERSHIP REPRESENTATIVE NONE $85,346 $0 $0 $0 $85,346 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NEW ,  ANGELIQUE   F DIPP ADMINISTRATOR NONE $84,382 $0 $0 $0 $84,382 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BARTZ ,  CHRISTOPHER   E GENERAL CHAIRPERSON NONE $59,439 $3,203 $18,666 $0 $81,308 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C MORGANO ,  CARL   R PAYROLL PENSION ADMINISTR NONE $72,899 $0 $0 $0 $72,899 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAUCH ,  DALE   R DATA PROCESSING REP NONE $70,038 $0 $0 $0 $70,038 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C COBB ,  CHRISTY   L TREASURER NONE $68,819 $0 $383 $0 $69,202 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MAJHER ,  DAVID   C ACCOUNTING REPRESENTATIVE NONE $67,807 $0 $0 $0 $67,807 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ALBRECHT ,  JOSEPH   M ACCOUNTING REPRESENTATIVE NONE $64,755 $0 $1,200 $0 $65,955 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DISSELL ,  KIMBERLY   J MEMBERSHIP REPRESENTATIVE NONE $65,602 $0 $0 $0 $65,602 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CASHIN ,  KAREN   L SR UPDATING REP NONE $65,510 $0 $0 $0 $65,510 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RAYNER ,  AMY   L ACCOUNTING REPRESENTATIVE NONE $65,342 $0 $0 $0 $65,342 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HENGESBAUGH ,  GREGORY   W MEMBERSHIP REPRESENTATIVE NONE $65,318 $0 $0 $0 $65,318 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 HAZIMIHALIS ,  KATINA   K TECHNICAL WRITER NONE $61,538 $0 $0 $0 $61,538 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HORTON ,  GREGORY   R FIELD AUDIT SUPPORT NONE $59,875 $0 $25 $0 $59,900 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ARNOLD ,  WADE   A SUPPLY REPRESENTATIVE NONE $58,652 $0 $0 $0 $58,652 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HAMRICK ,  AMBER   L LOCAL SUPPORT SPECIALIST NONE $53,758 $0 $0 $0 $53,758 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TOLLIVER ,  DARRIN   M FIELD SUPVERISOR NONE $52,659 $0 $0 $0 $52,659 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 CHRISTIANSON ,  CHRIS   D SLB VICE CHAIRPERSON NONE $44,584 $1,760 $5,455 $0 $51,799 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C COLEMAN ,  NICHOLAS   M ACCOUNTING REPRESENTATIVE NONE $48,103 $1,859 $1,789 $0 $51,751 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GOECKNER ,  ANDREW   W GCA VICE CHAIRPERSON NONE $34,920 $1,997 $14,436 $0 $51,353 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SPERRY ,  LUKE   H TREASURER NONE $46,237 $400 $4,406 $0 $51,043 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 COOPER ,  TYLER   G ASST TO DATA PRCSSNG SPRV NONE $49,110 $0 $0 $0 $49,110 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MARAZZI ,  JENNIFER   M ADMINISTRATIVE ASSISTANT NONE $47,197 $0 $1,230 $0 $48,427 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KRAMER ,  TAMMY   M ACCOUNTING REPRESENTATIVE NONE $47,616 $0 $0 $0 $47,616 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ZIATS ,  KRISTIN   L ARCHIVES AND SUPPLY REP NONE $45,056 $0 $0 $0 $45,056 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DELL ,  ASHLEY   M LEGAL SECRETARY NONE $41,894 $0 $0 $0 $41,894 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WOLTERS ,  JUSTIN   R GCA EMPLOYEE NONE $30,991 $1,627 $8,096 $0 $40,714 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 SCHECK ,  BAILEY   S ASSISTANT GENERAL COUNSEL NONE $32,633 $1,214 $5,241 $0 $39,088 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C NUCHOLS ,  JAMES   E TREASURER NONE $29,542 $1,101 $4,200 $0 $34,843 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GREFICZ ,  NICHOLAS   M ASSOC GENERAL CHAIRPERSON NONE $22,485 $1,263 $8,968 $0 $32,716 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 LIDDLE ,  DAVID   L FIELD SUPVERISOR NONE $30,948 $0 $0 $0 $30,948 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 BRANSON ,  MICHAEL   B TREASURER NONE $22,832 $0 $0 $0 $22,832 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 CULVER ,  CRAIG   W DELEGATE NONE $20,338 $207 $903 $0 $21,448 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C KILLINGSWORTH ,  CLIFTON   ORGANIZER NONE $11,190 $2,089 $6,968 $0 $20,247 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 CIEMNY ,  JOSEPH   P DELEGATE NONE $8,486 $1,608 $6,452 $0 $16,546 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SAUNDERS ,  KAMRON   STATE LEGISLATIVE DIR NONE $9,265 $1,408 $4,514 $0 $15,187 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C PITTS ,  JOHN   P GCA VICE CHAIRPERSON NONE $11,813 $447 $2,667 $0 $14,927 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 COSTA ,  LOUIS   C STATE LEGISLATIVE DIR NONE $8,747 $1,553 $3,690 $0 $13,990 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C SANDLE ,  ANTHONY   M TREASURER NONE $5,928 $987 $6,190 $0 $13,105 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 GARRISON ,  DANIEL   DELEGATE NONE $5,744 $1,194 $5,641 $0 $12,579 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MITCHELL ,  JEFFREY   K DELEGATE NONE $5,368 $1,194 $5,302 $0 $11,864 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C FOLSOM ,  PATRICK   W STATE LEGISLATIVE DIR NONE $4,680 $1,270 $5,872 $0 $11,822 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C WRIGHT ,  KILEY   C MEMBERSHIP REPRESENTATIVE NONE $11,731 $0 $0 $0 $11,731 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 FORD ,  APRIL   R SLB EMPLOYEE NONE $4,606 $1,056 $5,371 $0 $11,033 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C HOBBS ,  RONNIE   R DELEGATE NONE $4,656 $1,089 $5,161 $0 $10,906 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C MALLEY ,  CHRISTOPHER   J FIELD SUPVERISOR NONE $10,738 $0 $0 $0 $10,738 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 BONAWITZ JR ,  DAN   K DELEGATE NONE $4,972 $1,125 $4,446 $0 $10,543 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C HAYNES ,  MARKEISHA   L GCA EMPLOYEE NONE $5,961 $1,009 $3,084 $0 $10,054 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $255,569 $48,650 $186,792 $0 $491,011 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 73 %

Total Employee Disbursements $19,850,819 $3,523,465 $1,566,835 $22,462 $24,963,581 Less Deductions         $8,923,610 Net Disbursements         $16,039,971

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-073

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	205,966
Agency Fee Payers*
Total Members/Fee Payers	205,966
*Agency Fee Payers are not considered members of the labor organization.
Active	144,959	Yes
Special Limited	47	No
Retired	29,226	Yes
Limited	10,225	No
Apprentice and Pre Apprentice	19,845	Yes
Withdrawal Card	1,664	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-073

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $894,898 2. Named Payer Non-itemized Receipts $111,026 3. All Other Receipts $2,252,945 4. Total Receipts $3,258,869		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $1,346,512 2. Named Payee Non-itemized Disbursements $5,402 3. To Officers $32,415 4. To Employees $42,651 5. All Other Disbursements $44,678 6. Total Disbursements $1,471,658
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $9,585,877 2. Named Payee Non-itemized Disbursements $1,052,046 3. To Officers $2,902,614 4. To Employees $11,665,113 5. All Other Disbursements $545,506 6. Total Disbursements $25,751,156		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $11,005,657 2. Named Payee Non-itemized Disbursements $1,511,699 3. To Officers $0 4. To Employees $6,812,234 5. All Other Disbursements $848,724 6. Total Disbursements $20,178,314
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,517,971 2. Named Payee Non-itemized Disbursements $9,368 3. To Officers $819,028 4. To Employees $1,514,299 5. All Other Disbursements $4,175 6. Total Disbursements $4,864,841		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $10,701,590 2. Named Payee Non-itemized Disbursements $2,536,670 3. To Officers $1,772,513 4. To Employees $4,929,290 5. All Other Disbursements $2,868,186 6. Total Disbursements $22,808,249

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-073

Name and Address (A) AMERICAN FEDERATION OF LABOR 815 SIXTEENTH ST NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,316 Total Non-Itemized Transactions with this Payee/Payer $3,848 Total of All Transactions with this Payee/Payer for This Schedule $112,164 ROYALTIES 01/25/2024 $25,079 ROYALTIES 08/02/2024 $41,478 ROYALTIES 11/22/2024 $41,759

Name and Address (A) ARMOR FAB LLC 8288 PERRY HIGHWAY ERIE PA 16509 Type or Classification (B) SHEET METAL FABRICATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $5,862 Total of All Transactions with this Payee/Payer for This Schedule $10,862 REIMBURSEMENTS 10/18/2024 $5,000

Name and Address (A) HEATING & PLUMBING ENGINEERS INC 407 W FILLMORE PLACE COLORADO SPRINGS CO 80907 Type or Classification (B) SHEET METAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 REIMBURSEMENT 01/05/2024 $5,000 REIMBURSEMENT 02/07/2024 $5,000 REIMBURSEMENT 03/22/2024 $5,000 REIMBURSEMENT 04/11/2024 $5,000 REIMBURSEMENT 05/15/2024 $5,000 REIMBURSEMENT 05/29/2024 $5,000 REIMBURSEMENT 07/03/2024 $5,000 REIMBURSEMENT 08/02/2024 $5,000 REIMBURSEMENT 09/16/2024 $5,000 REIMBURSEMENT 10/09/2024 $5,000 REIMBURSEMENT 11/06/2024 $5,000 REIMBURSEMENT 12/04/2024 $5,000

Name and Address (A) INTERNATIONAL TRAINING INSTITUTE 3180 FAIRVIEW PARK DR FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,215 Total Non-Itemized Transactions with this Payee/Payer $1,190 Total of All Transactions with this Payee/Payer for This Schedule $97,405 REIMBURSEMENT 01/05/2024 $7,815 REIMBURSEMENT 02/07/2024 $7,815 REIMBURSEMENT 03/22/2024 $7,815 REIMBURSEMENT 04/11/2024 $7,815 REIMBURSEMENT 05/01/2024 $7,815 REIMBURSEMENT 05/29/2024 $7,815 REIMBURSEMENT 07/17/2024 $7,815 REIMBURSEMENT 08/20/2024 $8,302 REIMBURSEMENT 09/16/2024 $8,302 REIMBURSEMENT 10/09/2024 $8,302 REIMBURSEMENT 11/01/2024 $8,302 REIMBURSEMENT 12/04/2024 $8,302

Name and Address (A) J BOONE MECHANICAL 34 W PALO ALTO AVENUE CLOVIS CA 93612 Type or Classification (B) LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,916 Total of All Transactions with this Payee/Payer for This Schedule $8,916

Name and Address (A) MAXIMUM TECHNOLOGIES 38 FIDDLERS GLEN CASTLETON VA 22716 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,879 Total of All Transactions with this Payee/Payer for This Schedule $6,879

Name and Address (A) NATIONAL ENERGY MANAGEMENT INSTITUTE 3180 FAIRVIEW PARK DR FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,447 Total of All Transactions with this Payee/Payer for This Schedule $35,447

Name and Address (A) PRODUCTION WORKERS' AND SIGN COUNCIL 1602 S PARK ST MADISON WI 53715-2194 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,538 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $45,538 DISASTER RELIEF DONATION 03/06/2024 $45,538

Name and Address (A) SHEET METAL & AIR CONDITIONING CONTRACTORS' NATION 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,329 Total Non-Itemized Transactions with this Payee/Payer $3,147 Total of All Transactions with this Payee/Payer for This Schedule $16,476 REIMBURSEMENT 03/01/2024 $5,498 REIMBURSEMENT 09/25/2024 $7,831

Name and Address (A) SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST 3180 FAIRVIEW PARK DR FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $259,619 Total Non-Itemized Transactions with this Payee/Payer $15,976 Total of All Transactions with this Payee/Payer for This Schedule $275,595 REIMBURSEMENT 02/01/2024 $14,460 REIMBURSEMENT 02/06/2024 $14,460 REIMBURSEMENT 04/08/2024 $14,460 REIMBURSEMENT 04/08/2024 $14,460 REIMBURSEMENT 04/25/2024 $14,460 REIMBURSEMENT 04/25/2024 $14,460 REIMBURSEMENT 05/03/2024 $38,284 REIMBURSEMENT 06/13/2024 $19,225 REIMBURSEMENT 06/27/2024 $19,225 REIMBURSEMENT 08/21/2024 $19,225 REIMBURSEMENT 09/16/2024 $19,225 REIMBURSEMENT 10/18/2024 $19,225 REIMBURSEMENT 11/04/2024 $19,225 REIMBURSEMENT 12/20/2024 $19,225

Name and Address (A) SMART LOCAL UNION #104 3233 CONSTITUTION DRIVE LIVERMORE CA 94551 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 DISASTER RELIEF CONTRIBUTION 11/01/2024 $25,000

Name and Address (A) SMART LOCAL UNION #105 2120 AUTO CENTRE DRIVE GLENDORA CA 91740 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 DISASTER RELIEF CONTRIBUTION 12/04/2024 $15,000 DISASTER RELIEF CONTRIBUTION 12/04/2024 $15,000

Name and Address (A) SMART LOCAL UNION #12 1200 GULF LAB ROAD, HARMAR PITTSBURGH PA 15238 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 DISASTER RELIEF CONTRIBUTION 11/22/2024 $12,000

Name and Address (A) SMART LOCAL UNION #20 PO BOX 20530 INDIANAPOLIS IN 46220-0530 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISASTER RELIEF CONTRIBUTION 10/25/2024 $5,000

Name and Address (A) SMART LOCAL UNION #206 4594 MISSION GORGE PLACE SAN DIEGO CA 92120 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISASTER RELIEF CONTRIBUTION 11/06/2024 $5,000

Name and Address (A) SMART LOCAL UNION #24 6550 POE AVENUE DAYTON OH 45414 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISASTER RELIEF CONTRIBUTION 11/06/2024 $5,000

Name and Address (A) SMART LOCAL UNION #265 205 ALEXANDRA WAY CAROL STREAM IL 60188-2080 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,875 Total of All Transactions with this Payee/Payer for This Schedule $5,875

Name and Address (A) SMART LOCAL UNION #285 234 ATTWELL DRIVE TORONTO 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISASTER RELIEF CONTRIBUTION 12/10/2024 $5,000

Name and Address (A) SMART LOCAL UNION #30 190 MILNER AVENUE SCARBOROUGH 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 DISASTER RELIEF CONTRIBUTION 11/19/2024 $10,000

Name and Address (A) SMART LOCAL UNION #359 2604 EAST ADAMS STREET PHOENIX AZ 85034 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DISASTER RELIEF CONTRIBUTION 08/28/2024 $5,000

Name and Address (A) SMWIA OFFICE EMPLOYEES RETIREE HEALTH FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) HEALTH FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,250 REIMBURSEMENT 12/23/2024 $11,250

Name and Address (A) SMWIA SCHOLARSHIP FOUNDATION 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,106 Total Non-Itemized Transactions with this Payee/Payer $2,613 Total of All Transactions with this Payee/Payer for This Schedule $12,719 REIMBURSEMENT 11/25/2024 $10,106

Name and Address (A) SMWIA STAFF RETIREE HEALTH FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) HEALTH FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,000 REIMBURSEMENT 12/23/2024 $9,000

Name and Address (A) SMWIA STAFF RETIREE HEALTH FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) HEALTH FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,189 Total of All Transactions with this Payee/Payer for This Schedule $12,189

Name and Address (A) STABILIZATION AGREEMENT OF THE SHEETMETAL WORKERS 3180 FAIRVIEW PARK DR FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,624 Total of All Transactions with this Payee/Payer for This Schedule $5,624

Name and Address (A) US TREASURY INTERNAL REVENUE SERVICE OGDEN UT 84201 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,307 Total Non-Itemized Transactions with this Payee/Payer $1,460 Total of All Transactions with this Payee/Payer for This Schedule $16,767 REFUND 08/02/2024 $15,307

Name and Address (A) UTUIA 6060 ROCKSIDE WOODS BLVD ST INDEPENDENCE OH 44131 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,218 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $161,218 REIMBURSEMENT 01/18/2024 $13,967 REIMBURSEMENT 02/26/2024 $13,967 REIMBURSEMENT 04/02/2024 $13,967 REIMBURSEMENT 05/01/2024 $13,967 REIMBURSEMENT 06/05/2024 $13,967 REIMBURSEMENT 06/26/2024 $13,967 REIMBURSEMENT 08/12/2024 $13,967 REIMBURSEMENT 09/05/2024 $13,967 REIMBURSEMENT 10/09/2024 $13,967 REIMBURSEMENT 12/04/2024 $22,343 REIMBURSEMENT 12/27/2024 $11,172

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-073

Name and Address (A) AIR CANADA 7373 COTE VERTU QUEBEC 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $55,459 Total of All Transactions with this Payee/Payer for This Schedule $55,459

Name and Address (A) ALASKA AIRLINES 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,610 Total of All Transactions with this Payee/Payer for This Schedule $12,610

Name and Address (A) ALLIED UNION SERVICES 240 N FENWAY DR FENTON MI 48430 Type or Classification (B) COMMERCIAL PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,973 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,973 POSTAGE 10/24/2024 $73,973

Name and Address (A) ALPER & MANN PC 9205 REDWOOD AVENUE BETHESDA MD 20817 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,416 Total Non-Itemized Transactions with this Payee/Payer $15,468 Total of All Transactions with this Payee/Payer for This Schedule $22,884 LEGAL EXPENSE 04/02/2024 $7,416

Name and Address (A) AMALGAMATED BANK P O BOX 6818 CAROL STREAM IL 60197-6818 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,370 Total of All Transactions with this Payee/Payer for This Schedule $13,370

Name and Address (A) AMERICAN AIRLINES 1101 17TH STREET WASHINGTON DC 20036 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $129,608 Total of All Transactions with this Payee/Payer for This Schedule $129,608

Name and Address (A) AMERICAN PRODUCTS 250 MILE CROSSING BLVD STE ROCHESTER NY 14624 Type or Classification (B) PRODUCT MANUFACTURER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,015 Total Non-Itemized Transactions with this Payee/Payer $20,453 Total of All Transactions with this Payee/Payer for This Schedule $58,468 PROMOTIONAL ITEMS 04/25/2024 $5,965 PROMOTIONAL ITEMS 10/29/2024 $5,777 PROMOTIONAL ITEMS 11/14/2024 $5,783 PROMOTIONAL ITEMS 07/02/2024 $7,575 PROMOTIONAL ITEMS 11/26/2024 $5,715 PROMOTIONAL ITEMS 12/03/2024 $7,200

Name and Address (A) BLET CONRAIL SAA/CSXT NORTHERN DISTRICT 950-A UNION RD STE 318 WEST SENECA NY 14224 Type or Classification (B) RAIL CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,315 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,315 LEGAL EXPENSE 07/30/2024 $15,315

Name and Address (A) BRIGHTJOY, LTD 1381 W 112TH AVE UNIT A WESTMINSTER CO 80234 Type or Classification (B) MEDIA AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,169 Total Non-Itemized Transactions with this Payee/Payer $1,571 Total of All Transactions with this Payee/Payer for This Schedule $92,740 PROFESSIONAL SERVICES - DESIGN WORK 09/24/2024 $8,351 PROFESSIONAL SERVICES - DESIGN WORK 02/13/2024 $6,844 PROFESSIONAL SERVICES - DESIGN WORK 04/05/2024 $7,700 PROFESSIONAL SERVICES - DESIGN WORK 04/22/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 05/29/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 06/26/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 07/30/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 08/27/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 10/24/2024 $8,350 PROFESSIONAL SERVICES - DESIGN WORK 11/26/2024 $8,350 PROFESSIONAL SERVICES - OTHER 03/04/2024 $9,824

Name and Address (A) CCCOMPLETE INC 9115 SW OLESON RD STE 203 PORTLAND OR 97223 Type or Classification (B) ELECTION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,982 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $91,982 PROFESSIONAL SERVICES - SOFTWARE 10/08/2024 $91,982

Name and Address (A) CHICAGO ROCK ISLAND & PACIFIC RAILROAD LLC PO BOX 601 HERNANDO MS 38632 Type or Classification (B) DEPOT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,898 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,898 PROFESSIONAL SERVICES - OTHER 09/12/2024 $13,898

Name and Address (A) COLLINS ENTERPRISES 3291 GREEN ASH RD DAVISONVILLE MD 21035 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,276 Total of All Transactions with this Payee/Payer for This Schedule $5,276

Name and Address (A) DELTA AIRLINES 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $65,579 Total of All Transactions with this Payee/Payer for This Schedule $65,579

Name and Address (A) DELTEK, INC PO BOX 75967 BALTIMORE MD 21275-5967 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,674 Total Non-Itemized Transactions with this Payee/Payer $4,213 Total of All Transactions with this Payee/Payer for This Schedule $17,887 FED PROF 01/01/24-12/31/24 01/11/2024 $13,674

Name and Address (A) DODGE CONSTRUCTION NETWORK 5505 N. CUMBERLAND AVE. SUI CHICAGO IL 60656 Type or Classification (B) ANALYTICS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,582 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,582 DCC - NEWS AND PLAN 09/05/2024 $100,582

Name and Address (A) DUN & BRADSTREET P.O. BOX 931197 ATLANTA GA 31193-1197 Type or Classification (B) ANALYTICS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,565 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,565 FINANCE ANALYTICS 12/04/2024 $8,855 FINANCE ANALYTICS 1ST PMT 12/13/2024 $8,855 FINANCE ANAYTICS 3RD PMT 12/20/2024 $8,855

Name and Address (A) GOOGLE*ADS 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 Type or Classification (B) ONLINE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,358 Total of All Transactions with this Payee/Payer for This Schedule $26,358

Name and Address (A) HUBSPOT, INC PO BOX 419842 BOSTON MA 02241-9842 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,848 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $106,848 SERV 12/6/23-12/5/24 01/08/2024 $106,848

Name and Address (A) IMAGE POINTE P.O. BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,827 Total Non-Itemized Transactions with this Payee/Payer $10,584 Total of All Transactions with this Payee/Payer for This Schedule $32,411 ROLLER BALL PEN W/ WHITE IMPRI 01/01/2024 $6,827 SMART LOGO W/ TOOLS DESIGN BAL 02/29/2024 $15,000

Name and Address (A) IMAGINE BUSINESS DEVELOPMENT 802 NORTHRIDGE WAY SEVERNA PARK MD 21146 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,350 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,350 HUBSPOT IMPLEMENTATION PMT# 3 01/01/2024 $28,350

Name and Address (A) JERMAIN DUNNAGAN & OWENS PC 111 W 16TH AVENUE, SUITE ANCHORAGE AK 99501 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address (A) JOBS TO MOVE AMERICA 525 SOUTH HEWITT STREET LOS ANGELES CA 90013 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,000 CONTRIBUTION FY 2024 10/03/2024 $50,000 2024 CONTRIBUTION-KAWASAKI 10/03/2024 $100,000

Name and Address (A) KOSKIE MINSKY SUITE 900, BOX 52 20 QUEEN STREET WEST TORONTO 00 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,548 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,548 LTR OF CREDIT REVIEW 04/18/2024 $13,044 LTR CREDIT REVIEW 10/18/2024 $14,504

Name and Address (A) KRAKOW, SOURIS & LANDRY, LLC 90 CANAL STREET BOSTON MA 02114 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,717 Total of All Transactions with this Payee/Payer for This Schedule $10,717

Name and Address (A) MATT KRONYAK 14 ADAIR STREET STANHOPE NJ 07874 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781-1100 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,915 Total Non-Itemized Transactions with this Payee/Payer $478 Total of All Transactions with this Payee/Payer for This Schedule $8,393 KIGSPAN REPORT 03/28/2024 $7,915

Name and Address (A) PADDLE.NET 3811 DITMARS BLVD 1071 ASTORIA NY 11105 Type or Classification (B) CRM Pug-In Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,043 Total of All Transactions with this Payee/Payer for This Schedule $7,043

Name and Address (A) PITCHBOOK DATA INC. PO BOX 74008609 CHICAGO IL 60674-8609 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,560 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,560 PLATFORM SERV 1/23/24-1/22/25 01/25/2024 $27,560

Name and Address (A) POSTMASTER 6509 BRECKSVILLE ROAD INDEPENDENCE OH 44131 Type or Classification (B) POSTMASTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,660 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,660 POSTAGE 02/15/2024 $25,860 POSTAGE 09/05/2024 $57,800

Name and Address (A) SMART LOCAL UNION #1 840 WEST BIRCHWOOD MORTON IL 61550 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,840 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $80,840 US ORGANIZING SUBSIDY 01/01/2024 $7,488 US ORGANIZING SUBSIDY 02/01/2024 $7,488 US ORGANIZING SUBSIDY 03/01/2024 $7,488 US ORGANIZING SUBSIDY 04/01/2024 $7,488 US ORGANIZING SUBSIDY 05/01/2024 $7,488 US ORGANIZING SUBSIDY 06/01/2024 $8,680 US ORGANIZING SUBSIDY 09/01/2024 $8,680 US ORGANIZING SUBSIDY 10/01/2024 $8,680 US ORGANIZING SUBSIDY 11/01/2024 $8,680 US ORGANIZING SUBSIDY 12/01/2024 $8,680

Name and Address (A) SMART LOCAL UNION #10 1681 EAST COPE AVENUE SUITE A MAPLEWOOD MN 55109 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,453 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $114,453 US ORGANIZING SUBSIDY 01/01/2024 $9,235 US ORGANIZING SUBSIDY 02/01/2024 $9,235 US ORGANIZING SUBSIDY 03/01/2024 $9,235 US ORGANIZING SUBSIDY 04/01/2024 $9,235 US ORGANIZING SUBSIDY 05/01/2024 $9,235 US ORGANIZING SUBSIDY 06/01/2024 $9,754 US ORGANIZING SUBSIDY 07/01/2024 $9,754 US ORGANIZING SUBSIDY 08/01/2024 $9,754 US ORGANIZING SUBSIDY 09/01/2024 $9,754 US ORGANIZING SUBSIDY 10/01/2024 $9,754 US ORGANIZING SUBSIDY 11/01/2024 $9,754 US ORGANIZING SUBSIDY 12/01/2024 $9,754

Name and Address (A) SMART LOCAL UNION #100 4725 SILVER HILL ROAD SUITLAND MD 20746 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,464 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $82,464 US ORGANIZING SUBSIDY 01/01/2024 $6,872 US ORGANIZING SUBSIDY 02/01/2024 $6,872 US ORGANIZING SUBSIDY 03/01/2024 $6,872 US ORGANIZING SUBSIDY 04/01/2024 $6,872 US ORGANIZING SUBSIDY 05/01/2024 $6,872 US ORGANIZING SUBSIDY 06/01/2024 $6,872 US ORGANIZING SUBSIDY 07/01/2024 $6,872 US ORGANIZING SUBSIDY 08/01/2024 $6,872 US ORGANIZING SUBSIDY 09/01/2024 $6,872 US ORGANIZING SUBSIDY 10/01/2024 $6,872 US ORGANIZING SUBSIDY 11/01/2024 $6,872 US ORGANIZING SUBSIDY 12/01/2024 $6,872

Name and Address (A) SMART LOCAL UNION #103 5250 NORTH MONTANA AVENUE HELENA MT 59602 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,026 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,026 US ORGANIZING SUBSIDY 01/01/2024 $5,910 US ORGANIZING SUBSIDY 02/01/2024 $5,910 US ORGANIZING SUBSIDY 03/01/2024 $5,910 US ORGANIZING SUBSIDY 04/01/2024 $5,910 US ORGANIZING SUBSIDY 05/01/2024 $5,910 US ORGANIZING SUBSIDY 06/01/2024 $5,910 US ORGANIZING SUBSIDY 07/01/2024 $6,261 US ORGANIZING SUBSIDY 08/01/2024 $6,261 US ORGANIZING SUBSIDY 09/01/2024 $6,261 US ORGANIZING SUBSIDY 10/01/2024 $6,261 US ORGANIZING SUBSIDY 11/01/2024 $6,261 US ORGANIZING SUBSIDY 12/01/2024 $6,261

Name and Address (A) SMART LOCAL UNION #104 3232 CONSTITUTION DRIVE LIVERMORE CA 94551 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $504,322 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $504,322 US ORGANIZING SUBSIDY 01/01/2024 $16,408 US ORGANIZING SUBSIDY 01/01/2024 $14,846 US ORGANIZING SUBSIDY 01/01/2024 $9,659 US ORGANIZING SUBSIDY 02/01/2024 $16,408 US ORGANIZING SUBSIDY 02/01/2024 $14,846 US ORGANIZING SUBSIDY 02/01/2024 $9,659 US ORGANIZING SUBSIDY 03/01/2024 $16,408 US ORGANIZING SUBSIDY 03/01/2024 $14,846 US ORGANIZING SUBSIDY 03/01/2024 $9,659 US ORGANIZING SUBSIDY 04/01/2024 $16,408 US ORGANIZING SUBSIDY 04/01/2024 $14,846 US ORGANIZING SUBSIDY 04/01/2024 $9,659 US ORGANIZING SUBSIDY 05/01/2024 $16,408 US ORGANIZING SUBSIDY 05/01/2024 $15,736 US ORGANIZING SUBSIDY 05/01/2024 $9,659 US ORGANIZING SUBSIDY 06/01/2024 $16,408 US ORGANIZING SUBSIDY 06/01/2024 $15,736 US ORGANIZING SUBSIDY 06/01/2024 $9,659 US ORGANIZING SUBSIDY 07/01/2024 $16,562 US ORGANIZING SUBSIDY 07/01/2024 $16,338 US ORGANIZING SUBSIDY 07/01/2024 $9,659 US ORGANIZING SUBSIDY 08/01/2024 $16,562 US ORGANIZING SUBSIDY 08/01/2024 $16,338 US ORGANIZING SUBSIDY 08/01/2024 $10,001 US ORGANIZING SUBSIDY 09/01/2024 $16,562 US ORGANIZING SUBSIDY 09/01/2024 $16,338 US ORGANIZING SUBSIDY 09/01/2024 $10,001 US ORGANIZING SUBSIDY 10/01/2024 $16,562 US ORGANIZING SUBSIDY 10/01/2024 $16,338 US ORGANIZING SUBSIDY 10/01/2024 $10,001 US ORGANIZING SUBSIDY 11/01/2024 $16,562 US ORGANIZING SUBSIDY 11/01/2024 $16,338 US ORGANIZING SUBSIDY 11/01/2024 $10,001 US ORGANIZING SUBSIDY 12/01/2024 $16,562 US ORGANIZING SUBSIDY 12/01/2024 $16,338 US ORGANIZING SUBSIDY 12/01/2024 $10,001

Name and Address (A) SMART LOCAL UNION #105 2120 AUTO CENTRE DRIVE GLENDORA CA 91740 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,064 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,064 US ORGANIZING SUBSIDY 01/01/2024 $10,253 US ORGANIZING SUBSIDY 02/01/2024 $10,253 US ORGANIZING SUBSIDY 03/01/2024 $10,253 US ORGANIZING SUBSIDY 04/01/2024 $10,253 US ORGANIZING SUBSIDY 05/01/2024 $10,253 US ORGANIZING SUBSIDY 06/01/2024 $10,253 US ORGANIZING SUBSIDY 07/01/2024 $10,591 US ORGANIZING SUBSIDY 08/01/2024 $10,591 US ORGANIZING SUBSIDY 09/01/2024 $10,591 US ORGANIZING SUBSIDY 10/01/2024 $10,591 US ORGANIZING SUBSIDY 11/01/2024 $10,591 US ORGANIZING SUBSIDY 12/01/2024 $10,591

Name and Address (A) SMART LOCAL UNION #110 7711 BEULAH CHURCH ROAD LOUISVILLE KY 40228 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $132,408 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $132,408 US ORGANIZING SUBSIDY 01/01/2024 $6,818 US ORGANIZING SUBSIDY 02/01/2024 $6,818 US ORGANIZING SUBSIDY 03/01/2024 $6,818 US ORGANIZING SUBSIDY 04/01/2024 $6,818 US ORGANIZING SUBSIDY 05/01/2024 $6,818 US ORGANIZING SUBSIDY 06/01/2024 $6,818 US ORGANIZING SUBSIDY 07/01/2024 $6,818 US ORGANIZING SUBSIDY 08/01/2024 $5,842 US ORGANIZING SUBSIDY 09/01/2024 $12,648 US ORGANIZING SUBSIDY 10/01/2024 $12,648 US ORGANIZING SUBSIDY 10/01/2024 $14,612 US ORGANIZING SUBSIDY 11/01/2024 $12,648 US ORGANIZING SUBSIDY 11/01/2024 $6,818 US ORGANIZING SUBSIDY 12/01/2024 $12,648 US ORGANIZING SUBSIDY 12/01/2024 $6,818

Name and Address (A) SMART LOCAL UNION #112 P.O. BOX 1146 1200 CLEMENS CENTER PARKWAY ELMIRA NY 14902 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,208 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,208 US ORGANIZING SUBSIDY 01/01/2024 $7,201 US ORGANIZING SUBSIDY 02/01/2024 $7,201 US ORGANIZING SUBSIDY 03/01/2024 $7,201 US ORGANIZING SUBSIDY 04/01/2024 $7,201 US ORGANIZING SUBSIDY 05/01/2024 $7,396 US ORGANIZING SUBSIDY 06/01/2024 $7,396 US ORGANIZING SUBSIDY 07/01/2024 $7,403 US ORGANIZING SUBSIDY 08/01/2024 $7,403 US ORGANIZING SUBSIDY 09/01/2024 $7,403 US ORGANIZING SUBSIDY 10/01/2024 $7,403

Name and Address (A) SMART LOCAL UNION #12 1200 GULF LAB ROAD, HARMAR PITTSBURGH PA 15238 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,816 US ORGANIZING SUBSIDY 01/01/2024 $7,251 US ORGANIZING SUBSIDY 02/01/2024 $7,251 US ORGANIZING SUBSIDY 03/01/2024 $7,251 US ORGANIZING SUBSIDY 04/01/2024 $7,251 US ORGANIZING SUBSIDY 05/01/2024 $7,251 US ORGANIZING SUBSIDY 06/01/2024 $7,251 US ORGANIZING SUBSIDY 07/01/2024 $7,885 US ORGANIZING SUBSIDY 08/01/2024 $7,885 US ORGANIZING SUBSIDY 09/01/2024 $7,885 US ORGANIZING SUBSIDY 10/01/2024 $7,885 US ORGANIZING SUBSIDY 11/01/2024 $7,885 US ORGANIZING SUBSIDY 12/01/2024 $7,885

Name and Address (A) SMART LOCAL UNION #124 3800 N.W. 36TH STREET OKLAHOMA CITY OK 73112 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,710 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,710 US ORGANIZING SUBSIDY 02/01/2024 $5,485 US ORGANIZING SUBSIDY 03/01/2024 $5,485 US ORGANIZING SUBSIDY 04/01/2024 $5,485 US ORGANIZING SUBSIDY 05/01/2024 $5,485 US ORGANIZING SUBSIDY 06/01/2024 $5,485 US ORGANIZING SUBSIDY 07/01/2024 $5,485 US ORGANIZING SUBSIDY 08/01/2024 $5,560 US ORGANIZING SUBSIDY 09/01/2024 $5,560 US ORGANIZING SUBSIDY 10/01/2024 $5,560 US ORGANIZING SUBSIDY 11/01/2024 $5,560 US ORGANIZING SUBSIDY 12/01/2024 $5,560

Name and Address (A) SMART LOCAL UNION #137 SUITE A 50-02 5TH ST LONG ISLAND CITY NY 11101 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,600 US ORGANIZING SUBSIDY 01/01/2024 $11,300 US ORGANIZING SUBSIDY 02/01/2024 $11,300 US ORGANIZING SUBSIDY 03/01/2024 $11,300 US ORGANIZING SUBSIDY 04/01/2024 $11,300 US ORGANIZING SUBSIDY 05/01/2024 $11,300 US ORGANIZING SUBSIDY 06/01/2024 $11,300 US ORGANIZING SUBSIDY 07/01/2024 $11,300 US ORGANIZING SUBSIDY 08/01/2024 $11,300 US ORGANIZING SUBSIDY 09/01/2024 $11,300 US ORGANIZING SUBSIDY 10/01/2024 $11,300 US ORGANIZING SUBSIDY 11/01/2024 $11,300 US ORGANIZING SUBSIDY 12/01/2024 $11,300

Name and Address (A) SMART LOCAL UNION #15 5619 NORTH 50TH STREET TAMPA FL 33610 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,933 Total Non-Itemized Transactions with this Payee/Payer $2,650 Total of All Transactions with this Payee/Payer for This Schedule $112,583 US ORGANIZING SUBSIDY 01/01/2024 $8,809 US ORGANIZING SUBSIDY 02/01/2024 $8,809 US ORGANIZING SUBSIDY 03/01/2024 $9,074 US ORGANIZING SUBSIDY 04/01/2024 $9,074 US ORGANIZING SUBSIDY 05/01/2024 $9,074 US ORGANIZING SUBSIDY 06/01/2024 $9,074 US ORGANIZING SUBSIDY 07/01/2024 $9,074 US ORGANIZING SUBSIDY 08/01/2024 $9,389 US ORGANIZING SUBSIDY 09/01/2024 $9,389 US ORGANIZING SUBSIDY 10/01/2024 $9,389 US ORGANIZING SUBSIDY 11/01/2024 $9,389 US ORGANIZING SUBSIDY 12/01/2024 $9,389

Name and Address (A) SMART LOCAL UNION #16 SUITE 16 2379 NE 178TH AVENUE PORTLAND OR 97230-5957 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,432 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $102,432 US ORGANIZING SUBSIDY 01/01/2024 $8,209 US ORGANIZING SUBSIDY 02/01/2024 $8,209 US ORGANIZING SUBSIDY 03/01/2024 $8,209 US ORGANIZING SUBSIDY 04/01/2024 $8,209 US ORGANIZING SUBSIDY 05/01/2024 $8,209 US ORGANIZING SUBSIDY 06/01/2024 $8,209 US ORGANIZING SUBSIDY 07/01/2024 $8,863 US ORGANIZING SUBSIDY 08/01/2024 $8,863 US ORGANIZING SUBSIDY 09/01/2024 $8,863 US ORGANIZING SUBSIDY 10/01/2024 $8,863 US ORGANIZING SUBSIDY 11/01/2024 $8,863 US ORGANIZING SUBSIDY 12/01/2024 $8,863

Name and Address (A) SMART LOCAL UNION #17 1157 ADAMS STREET DORCHESTER MA 02124-5788 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $265,856 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $265,856 US ORGANIZING SUBSIDY 01/01/2024 $11,355 US ORGANIZING SUBSIDY 02/01/2024 $11,355 US ORGANIZING SUBSIDY 03/01/2024 $12,176 US ORGANIZING SUBSIDY 04/01/2024 $12,176 US ORGANIZING SUBSIDY 05/01/2024 $12,176 US ORGANIZING SUBSIDY 06/01/2024 $12,176 US ORGANIZING SUBSIDY 07/01/2024 $12,176 US ORGANIZING SUBSIDY 07/01/2024 $20,231 US ORGANIZING SUBSIDY 08/01/2024 $12,176 US ORGANIZING SUBSIDY 08/01/2024 $20,231 US ORGANIZING SUBSIDY 09/01/2024 $12,176 US ORGANIZING SUBSIDY 09/01/2024 $20,231 US ORGANIZING SUBSIDY 10/01/2024 $12,176 US ORGANIZING SUBSIDY 10/01/2024 $20,231 US ORGANIZING SUBSIDY 11/01/2024 $12,176 US ORGANIZING SUBSIDY 11/01/2024 $20,231 US ORGANIZING SUBSIDY 12/01/2024 $12,176 US ORGANIZING SUBSIDY 12/01/2024 $20,231

Name and Address (A) SMART LOCAL UNION #170 SUITE 170 9101 E. WHITTIER BLVD. PICO RIVERA CA 90660-2405 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,943 Total of All Transactions with this Payee/Payer for This Schedule $47,943

Name and Address (A) SMART LOCAL UNION #177 4709 ALABAMA AVENUE NASHVILLE TN 37209 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,200 Total Non-Itemized Transactions with this Payee/Payer $19,708 Total of All Transactions with this Payee/Payer for This Schedule $60,908 US ORGANIZING SUBSIDY 05/01/2024 $5,150 US ORGANIZING SUBSIDY 06/01/2024 $5,150 US ORGANIZING SUBSIDY 07/01/2024 $5,150 US ORGANIZING SUBSIDY 08/01/2024 $5,150 US ORGANIZING SUBSIDY 09/01/2024 $5,150 US ORGANIZING SUBSIDY 10/01/2024 $5,150 US ORGANIZING SUBSIDY 11/01/2024 $5,150 US ORGANIZING SUBSIDY 12/01/2024 $5,150

Name and Address (A) SMART LOCAL UNION #18 2201 SPRINGDALE ROAD WAUKESHA WI 53186 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,115 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $114,115 US ORGANIZING SUBSIDY 01/01/2024 $8,869 US ORGANIZING SUBSIDY 02/01/2024 $8,869 US ORGANIZING SUBSIDY 03/01/2024 $8,869 US ORGANIZING SUBSIDY 04/01/2024 $8,869 US ORGANIZING SUBSIDY 05/01/2024 $8,869 US ORGANIZING SUBSIDY 06/01/2024 $8,869 US ORGANIZING SUBSIDY 07/01/2024 $11,066 US ORGANIZING SUBSIDY 08/01/2024 $9,967 US ORGANIZING SUBSIDY 09/01/2024 $9,967 US ORGANIZING SUBSIDY 10/01/2024 $9,967 US ORGANIZING SUBSIDY 11/01/2024 $9,967 US ORGANIZING SUBSIDY 12/01/2024 $9,967

Name and Address (A) SMART LOCAL UNION #19 1301 S. COLUMBUS BOULEVARD PHILADELPHIA PA 19147 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $284,492 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $284,492 US ORGANIZING SUBSIDY 01/01/2024 $11,405 US ORGANIZING SUBSIDY 01/01/2024 $10,816 US ORGANIZING SUBSIDY 02/01/2024 $11,405 US ORGANIZING SUBSIDY 02/01/2024 $10,816 US ORGANIZING SUBSIDY 03/01/2024 $11,405 US ORGANIZING SUBSIDY 03/01/2024 $10,816 US ORGANIZING SUBSIDY 04/01/2024 $11,405 US ORGANIZING SUBSIDY 04/01/2024 $10,816 US ORGANIZING SUBSIDY 05/01/2024 $11,405 US ORGANIZING SUBSIDY 05/01/2024 $10,816 US ORGANIZING SUBSIDY 06/01/2024 $11,405 US ORGANIZING SUBSIDY 06/01/2024 $10,816 US ORGANIZING SUBSIDY 07/01/2024 $12,586 US ORGANIZING SUBSIDY 07/01/2024 $16,325 US ORGANIZING SUBSIDY 08/01/2024 $11,799 US ORGANIZING SUBSIDY 08/01/2024 $12,652 US ORGANIZING SUBSIDY 09/01/2024 $11,799 US ORGANIZING SUBSIDY 09/01/2024 $12,652 US ORGANIZING SUBSIDY 10/01/2024 $11,799 US ORGANIZING SUBSIDY 10/01/2024 $12,652 US ORGANIZING SUBSIDY 11/01/2024 $11,799 US ORGANIZING SUBSIDY 11/01/2024 $12,652 US ORGANIZING SUBSIDY 12/01/2024 $11,799 US ORGANIZING SUBSIDY 12/01/2024 $12,652

Name and Address (A) SMART LOCAL UNION #2 P.O. BOX 300378 2902 BLUE RIDGE BLVD. KANSAS CITY MO 64130 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,180 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $87,180 US ORGANIZING SUBSIDY 01/01/2024 $7,265 US ORGANIZING SUBSIDY 02/01/2024 $7,265 US ORGANIZING SUBSIDY 03/01/2024 $7,265 US ORGANIZING SUBSIDY 04/01/2024 $7,265 US ORGANIZING SUBSIDY 05/01/2024 $7,265 US ORGANIZING SUBSIDY 06/01/2024 $7,265 US ORGANIZING SUBSIDY 07/01/2024 $7,265 US ORGANIZING SUBSIDY 08/01/2024 $7,265 US ORGANIZING SUBSIDY 09/01/2024 $7,265 US ORGANIZING SUBSIDY 10/01/2024 $7,265 US ORGANIZING SUBSIDY 11/01/2024 $7,265 US ORGANIZING SUBSIDY 12/01/2024 $7,265

Name and Address (A) SMART LOCAL UNION #20 PO BOX 20530 INDIANAPOLIS IN 46220-0530 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,342 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $102,342 US ORGANIZING SUBSIDY 01/01/2024 $8,335 US ORGANIZING SUBSIDY 02/01/2024 $8,335 US ORGANIZING SUBSIDY 03/01/2024 $8,335 US ORGANIZING SUBSIDY 04/01/2024 $8,335 US ORGANIZING SUBSIDY 05/01/2024 $8,335 US ORGANIZING SUBSIDY 06/01/2024 $8,335 US ORGANIZING SUBSIDY 07/01/2024 $8,722 US ORGANIZING SUBSIDY 08/01/2024 $8,722 US ORGANIZING SUBSIDY 09/01/2024 $8,722 US ORGANIZING SUBSIDY 10/01/2024 $8,722 US ORGANIZING SUBSIDY 11/01/2024 $8,722 US ORGANIZING SUBSIDY 12/01/2024 $8,722

Name and Address (A) SMART LOCAL UNION #206 4594 MISSION GORGE PLACE SAN DIEGO CA 92120 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,840 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,840 US ORGANIZING SUBSIDY 01/01/2024 $7,941 US ORGANIZING SUBSIDY 02/01/2024 $7,941 US ORGANIZING SUBSIDY 03/01/2024 $7,941 US ORGANIZING SUBSIDY 04/01/2024 $7,941 US ORGANIZING SUBSIDY 05/01/2024 $7,941 US ORGANIZING SUBSIDY 06/01/2024 $7,941 US ORGANIZING SUBSIDY 07/01/2024 $8,658 US ORGANIZING SUBSIDY 08/01/2024 $8,658 US ORGANIZING SUBSIDY 09/01/2024 $8,658 US ORGANIZING SUBSIDY 10/01/2024 $8,658 US ORGANIZING SUBSIDY 11/01/2024 $9,281 US ORGANIZING SUBSIDY 12/01/2024 $9,281

Name and Address (A) SMART LOCAL UNION #214 7551 CALLAGHAN RD., SUITE SAN ANTONIO TX 78229 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,140 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,140 US ORGANIZING SUBSIDY 08/01/2024 $5,028 US ORGANIZING SUBSIDY 09/01/2024 $5,028 US ORGANIZING SUBSIDY 10/01/2024 $5,028 US ORGANIZING SUBSIDY 11/01/2024 $5,028 US ORGANIZING SUBSIDY 12/01/2024 $5,028

Name and Address (A) SMART LOCAL UNION #218 2855 VIA VERDE SPRINGFIELD IL 62703 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,599 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $84,599 US ORGANIZING SUBSIDY 01/01/2024 $6,659 US ORGANIZING SUBSIDY 02/01/2024 $6,659 US ORGANIZING SUBSIDY 03/01/2024 $6,659 US ORGANIZING SUBSIDY 04/01/2024 $6,659 US ORGANIZING SUBSIDY 05/01/2024 $6,659 US ORGANIZING SUBSIDY 06/01/2024 $7,028 US ORGANIZING SUBSIDY 07/01/2024 $7,028 US ORGANIZING SUBSIDY 08/01/2024 $7,028 US ORGANIZING SUBSIDY 09/01/2024 $7,028 US ORGANIZING SUBSIDY 10/01/2024 $7,028 US ORGANIZING SUBSIDY 11/01/2024 $8,082 US ORGANIZING SUBSIDY 12/01/2024 $8,082

Name and Address (A) SMART LOCAL UNION #219 3316 PUBLISHERS DRIVE ROCKFORD IL 61109 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,540 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,540 US ORGANIZING SUBSIDY 01/01/2024 $11,015 US ORGANIZING SUBSIDY 02/01/2024 $11,015 US ORGANIZING SUBSIDY 03/01/2024 $11,015 US ORGANIZING SUBSIDY 04/01/2024 $11,015 US ORGANIZING SUBSIDY 05/01/2024 $11,015 US ORGANIZING SUBSIDY 06/01/2024 $11,495 US ORGANIZING SUBSIDY 07/01/2024 $11,495 US ORGANIZING SUBSIDY 08/01/2024 $11,495 US ORGANIZING SUBSIDY 09/01/2024 $11,495 US ORGANIZING SUBSIDY 10/01/2024 $11,495 US ORGANIZING SUBSIDY 11/01/2024 $11,495 US ORGANIZING SUBSIDY 12/01/2024 $11,495

Name and Address (A) SMART LOCAL UNION #22 106 SOUTH AVENUE, WEST CRANFORD NJ 07016 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,612 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $129,612 US ORGANIZING SUBSIDY 01/01/2024 $10,801 US ORGANIZING SUBSIDY 02/01/2024 $10,801 US ORGANIZING SUBSIDY 03/01/2024 $10,801 US ORGANIZING SUBSIDY 04/01/2024 $10,801 US ORGANIZING SUBSIDY 05/01/2024 $10,801 US ORGANIZING SUBSIDY 06/01/2024 $10,801 US ORGANIZING SUBSIDY 07/01/2024 $10,801 US ORGANIZING SUBSIDY 08/01/2024 $10,801 US ORGANIZING SUBSIDY 09/01/2024 $10,801 US ORGANIZING SUBSIDY 10/01/2024 $10,801 US ORGANIZING SUBSIDY 11/01/2024 $10,801 US ORGANIZING SUBSIDY 12/01/2024 $10,801

Name and Address (A) SMART LOCAL UNION #23 SUITE 4 1317 E. 75TH AVENUE ANCHORAGE AK 99518 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,678 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $84,678 US ORGANIZING SUBSIDY 03/01/2024 $8,295 US ORGANIZING SUBSIDY 04/01/2024 $8,295 US ORGANIZING SUBSIDY 05/01/2024 $8,295 US ORGANIZING SUBSIDY 06/01/2024 $8,295 US ORGANIZING SUBSIDY 07/01/2024 $8,583 US ORGANIZING SUBSIDY 08/01/2024 $8,583 US ORGANIZING SUBSIDY 09/01/2024 $8,583 US ORGANIZING SUBSIDY 10/01/2024 $8,583 US ORGANIZING SUBSIDY 11/01/2024 $8,583 US ORGANIZING SUBSIDY 12/01/2024 $8,583

Name and Address (A) SMART LOCAL UNION #235 1695 GLADSTONE AVENUE WINDSOR 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $94,072 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $94,072 ORGANIZING SUBSIDY 10/01/2024 $70,554 ORGANIZING SUBSIDY 11/01/2024 $11,759 ORGANIZING SUBSIDY 12/01/2024 $11,759

Name and Address (A) SMART LOCAL UNION #24 6550 POE AVENUE DAYTON OH 45414 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,820 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,820 US ORGANIZING SUBSIDY 01/01/2024 $5,235 US ORGANIZING SUBSIDY 02/01/2024 $5,235 US ORGANIZING SUBSIDY 03/01/2024 $5,235 US ORGANIZING SUBSIDY 04/01/2024 $5,235 US ORGANIZING SUBSIDY 05/01/2024 $5,235 US ORGANIZING SUBSIDY 06/01/2024 $5,235 US ORGANIZING SUBSIDY 07/01/2024 $5,235 US ORGANIZING SUBSIDY 08/01/2024 $5,235 US ORGANIZING SUBSIDY 09/01/2024 $5,235 US ORGANIZING SUBSIDY 10/01/2024 $5,235 US ORGANIZING SUBSIDY 11/01/2024 $5,235 US ORGANIZING SUBSIDY 12/01/2024 $5,235

Name and Address (A) SMART LOCAL UNION #25 440 BARELL AVENUE CARLSTADT NJ 07072 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $128,633 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $128,633 US ORGANIZING SUBSIDY 01/01/2024 $11,006 US ORGANIZING SUBSIDY 02/01/2024 $11,006 US ORGANIZING SUBSIDY 03/01/2024 $11,006 US ORGANIZING SUBSIDY 04/01/2024 $11,006 US ORGANIZING SUBSIDY 05/01/2024 $11,006 US ORGANIZING SUBSIDY 06/01/2024 $11,006 US ORGANIZING SUBSIDY 07/01/2024 $11,837 US ORGANIZING SUBSIDY 08/01/2024 $10,152 US ORGANIZING SUBSIDY 09/01/2024 $10,152 US ORGANIZING SUBSIDY 10/01/2024 $10,152 US ORGANIZING SUBSIDY 11/01/2024 $10,152 US ORGANIZING SUBSIDY 12/01/2024 $10,152

Name and Address (A) SMART LOCAL UNION #26 PO BOX 26 SPARKS NV 89432 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,300 US ORGANIZING SUBSIDY 01/01/2024 $9,025 US ORGANIZING SUBSIDY 02/01/2024 $9,025 US ORGANIZING SUBSIDY 03/01/2024 $9,025 US ORGANIZING SUBSIDY 04/01/2024 $9,025 US ORGANIZING SUBSIDY 05/01/2024 $9,025 US ORGANIZING SUBSIDY 06/01/2024 $9,025 US ORGANIZING SUBSIDY 07/01/2024 $9,025 US ORGANIZING SUBSIDY 08/01/2024 $9,025 US ORGANIZING SUBSIDY 09/01/2024 $9,025 US ORGANIZING SUBSIDY 10/01/2024 $9,025 US ORGANIZING SUBSIDY 11/01/2024 $9,025 US ORGANIZING SUBSIDY 12/01/2024 $9,025

Name and Address (A) SMART LOCAL UNION #263 1211 WILEY BLVD., SW CEDAR RAPIDS IA 52404 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,044 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $74,044 US ORGANIZING SUBSIDY 01/01/2024 $6,039 US ORGANIZING SUBSIDY 02/01/2024 $6,039 US ORGANIZING SUBSIDY 03/01/2024 $6,039 US ORGANIZING SUBSIDY 04/01/2024 $6,039 US ORGANIZING SUBSIDY 05/01/2024 $6,236 US ORGANIZING SUBSIDY 06/01/2024 $6,236 US ORGANIZING SUBSIDY 07/01/2024 $6,236 US ORGANIZING SUBSIDY 08/01/2024 $6,236 US ORGANIZING SUBSIDY 09/01/2024 $6,236 US ORGANIZING SUBSIDY 10/01/2024 $6,236 US ORGANIZING SUBSIDY 11/01/2024 $6,236 US ORGANIZING SUBSIDY 12/01/2024 $6,236

Name and Address (A) SMART LOCAL UNION #265 205 ALEXANDRA WAY CAROL STREAM IL 60188-2080 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,210 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $123,210 US ORGANIZING SUBSIDY 01/01/2024 $9,994 US ORGANIZING SUBSIDY 02/01/2024 $9,994 US ORGANIZING SUBSIDY 03/01/2024 $9,994 US ORGANIZING SUBSIDY 04/01/2024 $9,994 US ORGANIZING SUBSIDY 05/01/2024 $9,994 US ORGANIZING SUBSIDY 06/01/2024 $9,994 US ORGANIZING SUBSIDY 07/01/2024 $10,541 US ORGANIZING SUBSIDY 08/01/2024 $10,541 US ORGANIZING SUBSIDY 09/01/2024 $10,541 US ORGANIZING SUBSIDY 10/01/2024 $10,541 US ORGANIZING SUBSIDY 11/01/2024 $10,541 US ORGANIZING SUBSIDY 12/01/2024 $10,541

Name and Address (A) SMART LOCAL UNION #268 2701 NORTH 89TH STREET CASEYVILLE IL 62232 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,017 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,017 US ORGANIZING SUBSIDY 01/01/2024 $6,130 US ORGANIZING SUBSIDY 02/01/2024 $6,130 US ORGANIZING SUBSIDY 03/01/2024 $6,130 US ORGANIZING SUBSIDY 04/01/2024 $6,130 US ORGANIZING SUBSIDY 05/01/2024 $6,130 US ORGANIZING SUBSIDY 06/01/2024 $6,130 US ORGANIZING SUBSIDY 07/01/2024 $6,432 US ORGANIZING SUBSIDY 08/01/2024 $6,432 US ORGANIZING SUBSIDY 09/01/2024 $6,432 US ORGANIZING SUBSIDY 10/01/2024 $6,647 US ORGANIZING SUBSIDY 11/01/2024 $6,647 US ORGANIZING SUBSIDY 12/01/2024 $6,647

Name and Address (A) SMART LOCAL UNION #27 P.O. BOX 847 FARMINGDALE NJ 07727-0847 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,076 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $140,076 US ORGANIZING SUBSIDY 01/01/2024 $11,393 US ORGANIZING SUBSIDY 02/01/2024 $11,393 US ORGANIZING SUBSIDY 03/01/2024 $11,393 US ORGANIZING SUBSIDY 04/01/2024 $11,393 US ORGANIZING SUBSIDY 05/01/2024 $11,393 US ORGANIZING SUBSIDY 06/01/2024 $11,873 US ORGANIZING SUBSIDY 07/01/2024 $11,873 US ORGANIZING SUBSIDY 08/01/2024 $11,873 US ORGANIZING SUBSIDY 09/01/2024 $11,873 US ORGANIZING SUBSIDY 10/01/2024 $11,873 US ORGANIZING SUBSIDY 11/01/2024 $11,873 US ORGANIZING SUBSIDY 12/01/2024 $11,873

Name and Address (A) SMART LOCAL UNION #270 1863 NORTH 105TH EAST AVENU TULSA OK 74116 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,392 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $82,392 US ORGANIZING SUBSIDY 01/01/2024 $6,866 US ORGANIZING SUBSIDY 02/01/2024 $6,866 US ORGANIZING SUBSIDY 03/01/2024 $6,866 US ORGANIZING SUBSIDY 04/01/2024 $6,866 US ORGANIZING SUBSIDY 05/01/2024 $6,866 US ORGANIZING SUBSIDY 06/01/2024 $6,866 US ORGANIZING SUBSIDY 07/01/2024 $6,866 US ORGANIZING SUBSIDY 08/01/2024 $6,866 US ORGANIZING SUBSIDY 09/01/2024 $6,866 US ORGANIZING SUBSIDY 10/01/2024 $6,866 US ORGANIZING SUBSIDY 11/01/2024 $6,866 US ORGANIZING SUBSIDY 12/01/2024 $6,866

Name and Address (A) SMART LOCAL UNION #276 UNIT 302 791 GOLDSTREAM AVENUE VICTORIA 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,916 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,916 ORGANIZING SUBSIDY 01/01/2024 $5,243 ORGANIZING SUBSIDY 02/01/2024 $5,243 ORGANIZING SUBSIDY 03/01/2024 $5,243 ORGANIZING SUBSIDY 04/01/2024 $5,243 ORGANIZING SUBSIDY 05/01/2024 $5,243 ORGANIZING SUBSIDY 06/01/2024 $5,243 ORGANIZING SUBSIDY 07/01/2024 $5,243 ORGANIZING SUBSIDY 08/01/2024 $5,243 ORGANIZING SUBSIDY 09/01/2024 $5,243 ORGANIZING SUBSIDY 10/01/2024 $5,243 ORGANIZING SUBSIDY 11/01/2024 $5,243 ORGANIZING SUBSIDY 12/01/2024 $5,243

Name and Address (A) SMART LOCAL UNION #28 5TH FLOOR 500 GREENWICH STREET NEW YORK NY 10013 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,833 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $121,833 US ORGANIZING SUBSIDY 01/01/2024 $9,877 US ORGANIZING SUBSIDY 02/01/2024 $10,311 US ORGANIZING SUBSIDY 03/01/2024 $10,311 US ORGANIZING SUBSIDY 04/01/2024 $10,094 US ORGANIZING SUBSIDY 05/01/2024 $10,094 US ORGANIZING SUBSIDY 06/01/2024 $10,094 US ORGANIZING SUBSIDY 07/01/2024 $10,094 US ORGANIZING SUBSIDY 08/01/2024 $10,094 US ORGANIZING SUBSIDY 09/01/2024 $10,094 US ORGANIZING SUBSIDY 10/01/2024 $10,094 US ORGANIZING SUBSIDY 11/01/2024 $10,338 US ORGANIZING SUBSIDY 12/01/2024 $10,338

Name and Address (A) SMART LOCAL UNION #285 234 ATTWELL DRIVE TORONTO 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,192 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $106,192 ORGANIZING SUBSIDY 01/01/2024 $8,469 ORGANIZING SUBSIDY 02/01/2024 $8,469 ORGANIZING SUBSIDY 03/01/2024 $8,469 ORGANIZING SUBSIDY 04/01/2024 $8,469 ORGANIZING SUBSIDY 05/01/2024 $8,469 ORGANIZING SUBSIDY 06/01/2024 $8,469 ORGANIZING SUBSIDY 07/01/2024 $8,469 ORGANIZING SUBSIDY 08/01/2024 $8,469 ORGANIZING SUBSIDY 09/01/2024 $8,469 ORGANIZING SUBSIDY 10/01/2024 $8,469 ORGANIZING SUBSIDY 11/01/2024 $10,751 ORGANIZING SUBSIDY 12/01/2024 $10,751

Name and Address (A) SMART LOCAL UNION #29 1723 SOUTHWEST BLVD. WICHITA KS 67213 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $63,816 US ORGANIZING SUBSIDY 01/01/2024 $5,318 US ORGANIZING SUBSIDY 02/01/2024 $5,318 US ORGANIZING SUBSIDY 03/01/2024 $5,318 US ORGANIZING SUBSIDY 04/01/2024 $5,318 US ORGANIZING SUBSIDY 05/01/2024 $5,318 US ORGANIZING SUBSIDY 06/01/2024 $5,318 US ORGANIZING SUBSIDY 07/01/2024 $5,318 US ORGANIZING SUBSIDY 08/01/2024 $5,318 US ORGANIZING SUBSIDY 09/01/2024 $5,318 US ORGANIZING SUBSIDY 10/01/2024 $5,318 US ORGANIZING SUBSIDY 11/01/2024 $5,318 US ORGANIZING SUBSIDY 12/01/2024 $5,318

Name and Address (A) SMART LOCAL UNION #296 1355 11TH AVENUE REGINA 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,672 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,672 ORGANIZING SUBSIDY 01/01/2024 $5,834 ORGANIZING SUBSIDY 02/01/2024 $5,834 ORGANIZING SUBSIDY 03/01/2024 $5,834 ORGANIZING SUBSIDY 04/01/2024 $5,834 ORGANIZING SUBSIDY 05/01/2024 $6,042 ORGANIZING SUBSIDY 06/01/2024 $6,042 ORGANIZING SUBSIDY 07/01/2024 $6,042 ORGANIZING SUBSIDY 08/01/2024 $6,042 ORGANIZING SUBSIDY 09/01/2024 $6,042 ORGANIZING SUBSIDY 10/01/2024 $6,042 ORGANIZING SUBSIDY 11/01/2024 $6,042 ORGANIZING SUBSIDY 12/01/2024 $6,042

Name and Address (A) SMART LOCAL UNION #3 3333 SOUTH 24TH STREET OMAHA NE 68108-1852 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,144 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $84,144 US ORGANIZING SUBSIDY 01/01/2024 $6,896 US ORGANIZING SUBSIDY 02/01/2024 $6,896 US ORGANIZING SUBSIDY 03/01/2024 $6,896 US ORGANIZING SUBSIDY 04/01/2024 $6,896 US ORGANIZING SUBSIDY 05/01/2024 $6,896 US ORGANIZING SUBSIDY 06/01/2024 $6,896 US ORGANIZING SUBSIDY 07/01/2024 $7,128 US ORGANIZING SUBSIDY 08/01/2024 $7,128 US ORGANIZING SUBSIDY 09/01/2024 $7,128 US ORGANIZING SUBSIDY 10/01/2024 $7,128 US ORGANIZING SUBSIDY 11/01/2024 $7,128 US ORGANIZING SUBSIDY 12/01/2024 $7,128

Name and Address (A) SMART LOCAL UNION #30 190 MILNER AVENUE SCARBOROUGH 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $141,828 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $141,828 ORGANIZING SUBSIDY 01/01/2024 $9,952 ORGANIZING SUBSIDY 01/01/2024 $7,976 ORGANIZING SUBSIDY 02/01/2024 $9,952 ORGANIZING SUBSIDY 02/01/2024 $7,976 ORGANIZING SUBSIDY 03/01/2024 $10,384 ORGANIZING SUBSIDY 03/01/2024 $8,321 ORGANIZING SUBSIDY 04/01/2024 $10,384 ORGANIZING SUBSIDY 04/01/2024 $8,321 ORGANIZING SUBSIDY 05/01/2024 $10,384 ORGANIZING SUBSIDY 05/01/2024 $8,321 ORGANIZING SUBSIDY 06/01/2024 $10,384 ORGANIZING SUBSIDY 06/01/2024 $8,321 ORGANIZING SUBSIDY 07/01/2024 $10,384 ORGANIZING SUBSIDY 08/01/2024 $10,384 ORGANIZING SUBSIDY 09/01/2024 $10,384

Name and Address (A) SMART LOCAL UNION #32 20375 NE 15TH COURT NORTH MIAMI BEACH FL 33179 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,436 Total of All Transactions with this Payee/Payer for This Schedule $56,436

Name and Address (A) SMART LOCAL UNION #33 12515 CORPORATE DRIVE PARMA OH 44130 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,459 Total Non-Itemized Transactions with this Payee/Payer $3,209 Total of All Transactions with this Payee/Payer for This Schedule $88,668 US ORGANIZING SUBSIDY 02/01/2024 $7,495 US ORGANIZING SUBSIDY 03/01/2024 $8,182 US ORGANIZING SUBSIDY 04/01/2024 $8,182 US ORGANIZING SUBSIDY 05/01/2024 $8,182 US ORGANIZING SUBSIDY 06/01/2024 $8,182 US ORGANIZING SUBSIDY 07/01/2024 $8,182 US ORGANIZING SUBSIDY 08/01/2024 $8,182 US ORGANIZING SUBSIDY 09/01/2024 $7,218 US ORGANIZING SUBSIDY 10/01/2024 $7,218 US ORGANIZING SUBSIDY 11/01/2024 $7,218 US ORGANIZING SUBSIDY 12/01/2024 $7,218

Name and Address (A) SMART LOCAL UNION #359 2604 EAST ADAMS STREET PHOENIX AZ 85034 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,476 Total Non-Itemized Transactions with this Payee/Payer $273 Total of All Transactions with this Payee/Payer for This Schedule $30,749 US ORGANIZING SUBSIDY 01/01/2024 $7,619 US ORGANIZING SUBSIDY 02/01/2024 $7,619 US ORGANIZING SUBSIDY 03/01/2024 $7,619 US ORGANIZING SUBSIDY 04/01/2024 $7,619

Name and Address (A) SMART LOCAL UNION #36 SUITE 100 2319 CHOUTEAU AVENUE ST. LOUIS MO 63103 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,302 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $74,302 US ORGANIZING SUBSIDY 01/01/2024 $6,146 US ORGANIZING SUBSIDY 02/01/2024 $6,146 US ORGANIZING SUBSIDY 03/01/2024 $6,146 US ORGANIZING SUBSIDY 04/01/2024 $6,146 US ORGANIZING SUBSIDY 05/01/2024 $6,146 US ORGANIZING SUBSIDY 06/01/2024 $6,146 US ORGANIZING SUBSIDY 07/01/2024 $6,146 US ORGANIZING SUBSIDY 08/01/2024 $6,256 US ORGANIZING SUBSIDY 09/01/2024 $6,256 US ORGANIZING SUBSIDY 10/01/2024 $6,256 US ORGANIZING SUBSIDY 11/01/2024 $6,256 US ORGANIZING SUBSIDY 12/01/2024 $6,256

Name and Address (A) SMART LOCAL UNION #38 P.O. BOX 119 38 STARR RIDGE ROAD BREWSTER NY 10509 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,340 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,340 US ORGANIZING SUBSIDY 01/01/2024 $11,037 US ORGANIZING SUBSIDY 02/01/2024 $11,037 US ORGANIZING SUBSIDY 03/01/2024 $11,037 US ORGANIZING SUBSIDY 04/01/2024 $11,037 US ORGANIZING SUBSIDY 05/01/2024 $11,399 US ORGANIZING SUBSIDY 06/01/2024 $11,399 US ORGANIZING SUBSIDY 07/01/2024 $11,399 US ORGANIZING SUBSIDY 08/01/2024 $11,399 US ORGANIZING SUBSIDY 09/01/2024 $11,399 US ORGANIZING SUBSIDY 10/01/2024 $11,399 US ORGANIZING SUBSIDY 11/01/2024 $11,399 US ORGANIZING SUBSIDY 12/01/2024 $11,399

Name and Address (A) SMART LOCAL UNION #399 5453 PAULSON STREET NORTH CHARLESTON SC 29406 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,680 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $61,680 US ORGANIZING SUBSIDY 01/01/2024 $5,140 US ORGANIZING SUBSIDY 02/01/2024 $5,140 US ORGANIZING SUBSIDY 03/01/2024 $5,140 US ORGANIZING SUBSIDY 04/01/2024 $5,140 US ORGANIZING SUBSIDY 05/01/2024 $5,140 US ORGANIZING SUBSIDY 06/01/2024 $5,140 US ORGANIZING SUBSIDY 07/01/2024 $5,140 US ORGANIZING SUBSIDY 08/01/2024 $5,140 US ORGANIZING SUBSIDY 09/01/2024 $5,140 US ORGANIZING SUBSIDY 10/01/2024 $5,140 US ORGANIZING SUBSIDY 11/01/2024 $5,140 US ORGANIZING SUBSIDY 12/01/2024 $5,140

Name and Address (A) SMART LOCAL UNION #4 6735 WHITTEN PLACE MEMPHIS TN 38133 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $202,836 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $202,836 US ORGANIZING SUBSIDY 01/01/2024 $5,580 US ORGANIZING SUBSIDY 01/01/2024 $11,159 US ORGANIZING SUBSIDY 02/01/2024 $5,580 US ORGANIZING SUBSIDY 02/01/2024 $11,159 US ORGANIZING SUBSIDY 03/01/2024 $5,580 US ORGANIZING SUBSIDY 03/01/2024 $11,159 US ORGANIZING SUBSIDY 04/01/2024 $5,580 US ORGANIZING SUBSIDY 04/01/2024 $11,159 US ORGANIZING SUBSIDY 05/01/2024 $5,580 US ORGANIZING SUBSIDY 05/01/2024 $11,159 US ORGANIZING SUBSIDY 06/01/2024 $5,580 US ORGANIZING SUBSIDY 06/01/2024 $11,159 US ORGANIZING SUBSIDY 07/01/2024 $5,689 US ORGANIZING SUBSIDY 07/01/2024 $11,378 US ORGANIZING SUBSIDY 08/01/2024 $5,689 US ORGANIZING SUBSIDY 08/01/2024 $11,378 US ORGANIZING SUBSIDY 09/01/2024 $5,689 US ORGANIZING SUBSIDY 09/01/2024 $11,378 US ORGANIZING SUBSIDY 10/01/2024 $5,689 US ORGANIZING SUBSIDY 10/01/2024 $11,378 US ORGANIZING SUBSIDY 11/01/2024 $5,689 US ORGANIZING SUBSIDY 11/01/2024 $11,378 US ORGANIZING SUBSIDY 12/01/2024 $5,689 US ORGANIZING SUBSIDY 12/01/2024 $11,378

Name and Address (A) SMART LOCAL UNION #40 100-A OLD FORGE ROAD ROCKY HILL CT 06067 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,506 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $104,506 US ORGANIZING SUBSIDY 01/01/2024 $8,298 US ORGANIZING SUBSIDY 02/01/2024 $8,298 US ORGANIZING SUBSIDY 03/01/2024 $8,791 US ORGANIZING SUBSIDY 04/01/2024 $8,791 US ORGANIZING SUBSIDY 05/01/2024 $8,791 US ORGANIZING SUBSIDY 06/01/2024 $8,791 US ORGANIZING SUBSIDY 07/01/2024 $8,791 US ORGANIZING SUBSIDY 08/01/2024 $8,791 US ORGANIZING SUBSIDY 09/01/2024 $8,791 US ORGANIZING SUBSIDY 10/01/2024 $8,791 US ORGANIZING SUBSIDY 11/01/2024 $8,791 US ORGANIZING SUBSIDY 12/01/2024 $8,791

Name and Address (A) SMART LOCAL UNION #435 8374 DEVOE STREET JACKSONVILLE FL 32220 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,694 Total of All Transactions with this Payee/Payer for This Schedule $56,694

Name and Address (A) SMART LOCAL UNION #44 270 NORTH SHERMAN STREET WILKES-BARRE PA 18702 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,354 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,354 US ORGANIZING SUBSIDY 01/01/2024 $6,181 US ORGANIZING SUBSIDY 02/01/2024 $6,181 US ORGANIZING SUBSIDY 03/01/2024 $6,181 US ORGANIZING SUBSIDY 04/01/2024 $6,181 US ORGANIZING SUBSIDY 05/01/2024 $6,399 US ORGANIZING SUBSIDY 06/01/2024 $6,399 US ORGANIZING SUBSIDY 07/01/2024 $6,399 US ORGANIZING SUBSIDY 08/01/2024 $6,399 US ORGANIZING SUBSIDY 09/01/2024 $6,399 US ORGANIZING SUBSIDY 10/01/2024 $6,399 US ORGANIZING SUBSIDY 11/01/2024 $6,618 US ORGANIZING SUBSIDY 12/01/2024 $6,618

Name and Address (A) SMART LOCAL UNION #441 P.O. BOX 6708 MOBILE AL 36660-1708 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,332 Total of All Transactions with this Payee/Payer for This Schedule $54,332

Name and Address (A) SMART LOCAL UNION #45 4534 N.W. 6TH DRIVE DES MOINES IA 50313 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,112 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $79,112 US ORGANIZING SUBSIDY 01/01/2024 $6,441 US ORGANIZING SUBSIDY 02/01/2024 $6,441 US ORGANIZING SUBSIDY 03/01/2024 $6,441 US ORGANIZING SUBSIDY 04/01/2024 $6,441 US ORGANIZING SUBSIDY 05/01/2024 $6,441 US ORGANIZING SUBSIDY 06/01/2024 $6,701 US ORGANIZING SUBSIDY 07/01/2024 $6,701 US ORGANIZING SUBSIDY 08/01/2024 $6,701 US ORGANIZING SUBSIDY 09/01/2024 $6,701 US ORGANIZING SUBSIDY 10/01/2024 $6,701 US ORGANIZING SUBSIDY 11/01/2024 $6,701 US ORGANIZING SUBSIDY 12/01/2024 $6,701

Name and Address (A) SMART LOCAL UNION #46 244 PAUL ROAD ROCHESTER NY 14624 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,870 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,870 US ORGANIZING SUBSIDY 01/01/2024 $8,539 US ORGANIZING SUBSIDY 02/01/2024 $8,539 US ORGANIZING SUBSIDY 03/01/2024 $8,539 US ORGANIZING SUBSIDY 04/01/2024 $8,539 US ORGANIZING SUBSIDY 05/01/2024 $8,539 US ORGANIZING SUBSIDY 06/01/2024 $8,539 US ORGANIZING SUBSIDY 07/01/2024 $10,941 US ORGANIZING SUBSIDY 08/01/2024 $9,339 US ORGANIZING SUBSIDY 09/01/2024 $9,339 US ORGANIZING SUBSIDY 10/01/2024 $9,339 US ORGANIZING SUBSIDY 11/01/2024 $9,339 US ORGANIZING SUBSIDY 12/01/2024 $9,339

Name and Address (A) SMART LOCAL UNION #47 765 GREEN CREEK RD OTTAWA, 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,456 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $184,456 ORGANIZING SUBSIDY 01/01/2024 $6,990 ORGANIZING SUBSIDY 01/01/2024 $6,990 ORGANIZING SUBSIDY 02/01/2024 $6,990 ORGANIZING SUBSIDY 02/01/2024 $6,990 ORGANIZING SUBSIDY 03/01/2024 $6,990 ORGANIZING SUBSIDY 03/01/2024 $7,264 ORGANIZING SUBSIDY 04/01/2024 $6,990 ORGANIZING SUBSIDY 04/01/2024 $7,264 ORGANIZING SUBSIDY 05/01/2024 $6,990 ORGANIZING SUBSIDY 05/01/2024 $7,264 ORGANIZING SUBSIDY 06/01/2024 $6,990 ORGANIZING SUBSIDY 06/01/2024 $7,264 ORGANIZING SUBSIDY 07/01/2024 $8,290 ORGANIZING SUBSIDY 07/01/2024 $8,290 ORGANIZING SUBSIDY 08/01/2024 $8,290 ORGANIZING SUBSIDY 08/01/2024 $8,290 ORGANIZING SUBSIDY 09/01/2024 $8,290 ORGANIZING SUBSIDY 09/01/2024 $8,290 ORGANIZING SUBSIDY 10/01/2024 $8,290 ORGANIZING SUBSIDY 10/01/2024 $8,290 ORGANIZING SUBSIDY 11/01/2024 $8,290 ORGANIZING SUBSIDY 11/01/2024 $8,290 ORGANIZING SUBSIDY 12/01/2024 $8,290 ORGANIZING SUBSIDY 12/01/2024 $8,290

Name and Address (A) SMART LOCAL UNION #473 184 WELLINGTON STREET LONDON 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,112 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,112 ORGANIZING SUBSIDY 01/01/2024 $6,734 ORGANIZING SUBSIDY 02/01/2024 $6,734 ORGANIZING SUBSIDY 03/01/2024 $6,734 ORGANIZING SUBSIDY 04/01/2024 $6,734 ORGANIZING SUBSIDY 05/01/2024 $7,022 ORGANIZING SUBSIDY 06/01/2024 $7,022 ORGANIZING SUBSIDY 07/01/2024 $7,022 ORGANIZING SUBSIDY 08/01/2024 $7,022 ORGANIZING SUBSIDY 09/01/2024 $7,022 ORGANIZING SUBSIDY 10/01/2024 $7,022 ORGANIZING SUBSIDY 11/01/2024 $7,022 ORGANIZING SUBSIDY 12/01/2024 $7,022

Name and Address (A) SMART LOCAL UNION #48 1108 29TH STREET, NORTH BIRMINGHAM AL 35234 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,060 Total of All Transactions with this Payee/Payer for This Schedule $54,060

Name and Address (A) SMART LOCAL UNION #480 112 4TH STREET NE FARIBAULT MN 55021 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,944 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $77,944 US ORGANIZING SUBSIDY 01/01/2024 $8,416 US ORGANIZING SUBSIDY 02/01/2024 $8,416 US ORGANIZING SUBSIDY 03/01/2024 $8,416 US ORGANIZING SUBSIDY 04/01/2024 $8,416 US ORGANIZING SUBSIDY 05/01/2024 $5,535 US ORGANIZING SUBSIDY 06/01/2024 $5,535 US ORGANIZING SUBSIDY 07/01/2024 $5,535 US ORGANIZING SUBSIDY 08/01/2024 $5,535 US ORGANIZING SUBSIDY 09/01/2024 $5,535 US ORGANIZING SUBSIDY 10/01/2024 $5,535 US ORGANIZING SUBSIDY 11/01/2024 $5,535 US ORGANIZING SUBSIDY 12/01/2024 $5,535

Name and Address (A) SMART LOCAL UNION #49 SUITE 110 2300 BUENA VISTA, SE ALBUQUERQUE NM 87106 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,432 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,432 US ORGANIZING SUBSIDY 01/01/2024 $5,491 US ORGANIZING SUBSIDY 01/01/2024 $5,795 US ORGANIZING SUBSIDY 02/01/2024 $5,491 US ORGANIZING SUBSIDY 02/01/2024 $5,795 US ORGANIZING SUBSIDY 03/01/2024 $5,491 US ORGANIZING SUBSIDY 03/01/2024 $5,795 US ORGANIZING SUBSIDY 04/01/2024 $5,491 US ORGANIZING SUBSIDY 04/01/2024 $5,795 US ORGANIZING SUBSIDY 05/01/2024 $5,491 US ORGANIZING SUBSIDY 05/01/2024 $5,795 US ORGANIZING SUBSIDY 06/01/2024 $5,491 US ORGANIZING SUBSIDY 06/01/2024 $5,795 US ORGANIZING SUBSIDY 07/01/2024 $5,491 US ORGANIZING SUBSIDY 07/01/2024 $5,795 US ORGANIZING SUBSIDY 08/01/2024 $5,491 US ORGANIZING SUBSIDY 08/01/2024 $5,795 US ORGANIZING SUBSIDY 09/01/2024 $5,491 US ORGANIZING SUBSIDY 09/01/2024 $5,795 US ORGANIZING SUBSIDY 10/01/2024 $5,491 US ORGANIZING SUBSIDY 10/01/2024 $5,795 US ORGANIZING SUBSIDY 11/01/2024 $5,491 US ORGANIZING SUBSIDY 11/01/2024 $5,795 US ORGANIZING SUBSIDY 12/01/2024 $5,491 US ORGANIZING SUBSIDY 12/01/2024 $5,795

Name and Address (A) SMART LOCAL UNION #5 112 HILLCREST DRIVE KNOXVILLE TN 37918-2740 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,312 Total Non-Itemized Transactions with this Payee/Payer $53,832 Total of All Transactions with this Payee/Payer for This Schedule $120,144 US ORGANIZING SUBSIDY 01/01/2024 $5,468 US ORGANIZING SUBSIDY 02/01/2024 $5,468 US ORGANIZING SUBSIDY 03/01/2024 $5,468 US ORGANIZING SUBSIDY 05/01/2024 $5,496 US ORGANIZING SUBSIDY 06/01/2024 $5,496 US ORGANIZING SUBSIDY 07/01/2024 $5,496 US ORGANIZING SUBSIDY 08/01/2024 $5,496 US ORGANIZING SUBSIDY 09/01/2024 $5,496 US ORGANIZING SUBSIDY 10/01/2024 $5,496 US ORGANIZING SUBSIDY 11/01/2024 $5,496 US ORGANIZING SUBSIDY 12/01/2024 $5,718 US ORGANIZING SUBSIDY 12/01/2024 $5,718

Name and Address (A) SMART LOCAL UNION #537 479 MAIN STREET, EAST HAMILTON 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,204 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $80,204 ORGANIZING SUBSIDY 01/01/2024 $6,670 ORGANIZING SUBSIDY 02/01/2024 $6,670 ORGANIZING SUBSIDY 03/01/2024 $6,670 ORGANIZING SUBSIDY 04/01/2024 $6,670 ORGANIZING SUBSIDY 05/01/2024 $6,670 ORGANIZING SUBSIDY 06/01/2024 $6,670 ORGANIZING SUBSIDY 07/01/2024 $6,670 ORGANIZING SUBSIDY 08/01/2024 $6,670 ORGANIZING SUBSIDY 09/01/2024 $6,711 ORGANIZING SUBSIDY 10/01/2024 $6,711 ORGANIZING SUBSIDY 11/01/2024 $6,711 ORGANIZING SUBSIDY 12/01/2024 $6,711

Name and Address (A) SMART LOCAL UNION #54 7551 CALLAGHAN RD., SUITE SAN ANTONIO TX 78229 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,500 Total Non-Itemized Transactions with this Payee/Payer $32,403 Total of All Transactions with this Payee/Payer for This Schedule $57,903 US ORGANIZING SUBSIDY 08/01/2024 $5,100 US ORGANIZING SUBSIDY 09/01/2024 $5,100 US ORGANIZING SUBSIDY 10/01/2024 $5,100 US ORGANIZING SUBSIDY 11/01/2024 $5,100 US ORGANIZING SUBSIDY 12/01/2024 $5,100

Name and Address (A) SMART LOCAL UNION #540 UNIT 39 1310 MIDWAY BOULEVARD MISSISSAUGA 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,208 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $107,208 ORGANIZING SUBSIDY 01/01/2024 $8,934 ORGANIZING SUBSIDY 02/01/2024 $8,934 ORGANIZING SUBSIDY 03/01/2024 $8,934 ORGANIZING SUBSIDY 04/01/2024 $8,934 ORGANIZING SUBSIDY 05/01/2024 $8,934 ORGANIZING SUBSIDY 06/01/2024 $8,934 ORGANIZING SUBSIDY 07/01/2024 $8,934 ORGANIZING SUBSIDY 08/01/2024 $8,934 ORGANIZING SUBSIDY 09/01/2024 $8,934 ORGANIZING SUBSIDY 10/01/2024 $8,934 ORGANIZING SUBSIDY 11/01/2024 $8,934 ORGANIZING SUBSIDY 12/01/2024 $8,934

Name and Address (A) SMART LOCAL UNION #55 1718 WEST SYLVESTER STREET PASCO WA 99301 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,333 Total Non-Itemized Transactions with this Payee/Payer $900 Total of All Transactions with this Payee/Payer for This Schedule $135,233 US ORGANIZING SUBSIDY 01/01/2024 $7,789 US ORGANIZING SUBSIDY 01/01/2024 $7,789 US ORGANIZING SUBSIDY 02/01/2024 $7,789 US ORGANIZING SUBSIDY 02/01/2024 $7,789 US ORGANIZING SUBSIDY 03/01/2024 $7,789 US ORGANIZING SUBSIDY 03/01/2024 $7,789 US ORGANIZING SUBSIDY 04/01/2024 $7,789 US ORGANIZING SUBSIDY 04/01/2024 $7,789 US ORGANIZING SUBSIDY 05/01/2024 $7,789 US ORGANIZING SUBSIDY 05/01/2024 $7,789 US ORGANIZING SUBSIDY 06/01/2024 $7,789 US ORGANIZING SUBSIDY 07/01/2024 $8,109 US ORGANIZING SUBSIDY 08/01/2024 $8,109 US ORGANIZING SUBSIDY 09/01/2024 $8,109 US ORGANIZING SUBSIDY 10/01/2024 $8,109 US ORGANIZING SUBSIDY 11/01/2024 $8,109 US ORGANIZING SUBSIDY 12/01/2024 $8,109

Name and Address (A) SMART LOCAL UNION #562 UNIT 3 100 CAMPBELL AVE KITCHENER 00 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,388 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $89,388 ORGANIZING SUBSIDY 01/01/2024 $7,396 ORGANIZING SUBSIDY 02/01/2024 $7,396 ORGANIZING SUBSIDY 03/01/2024 $7,396 ORGANIZING SUBSIDY 04/01/2024 $7,396 ORGANIZING SUBSIDY 05/01/2024 $7,396 ORGANIZING SUBSIDY 06/01/2024 $7,396 ORGANIZING SUBSIDY 07/01/2024 $7,396 ORGANIZING SUBSIDY 08/01/2024 $7,396 ORGANIZING SUBSIDY 09/01/2024 $7,396 ORGANIZING SUBSIDY 10/01/2024 $7,608 ORGANIZING SUBSIDY 11/01/2024 $7,608 ORGANIZING SUBSIDY 12/01/2024 $7,608

Name and Address (A) SMART LOCAL UNION #565 ROOM 105 1602 SOUTH PARK STREET MADISON WI 53715 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,386 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,386 US ORGANIZING SUBSIDY 01/01/2024 $5,305 US ORGANIZING SUBSIDY 02/01/2024 $5,305 US ORGANIZING SUBSIDY 03/01/2024 $5,305 US ORGANIZING SUBSIDY 04/01/2024 $5,305 US ORGANIZING SUBSIDY 05/01/2024 $5,305 US ORGANIZING SUBSIDY 06/01/2024 $5,305 US ORGANIZING SUBSIDY 07/01/2024 $5,426 US ORGANIZING SUBSIDY 08/01/2024 $5,426 US ORGANIZING SUBSIDY 09/01/2024 $5,426 US ORGANIZING SUBSIDY 10/01/2024 $5,426 US ORGANIZING SUBSIDY 11/01/2024 $5,426 US ORGANIZING SUBSIDY 12/01/2024 $5,426

Name and Address (A) SMART LOCAL UNION #58 6801 CROSSBOW DRIVE E SYRACUSE NY 13057 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,192 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $73,192 US ORGANIZING SUBSIDY 01/01/2024 $6,014 US ORGANIZING SUBSIDY 02/01/2024 $6,014 US ORGANIZING SUBSIDY 03/01/2024 $6,014 US ORGANIZING SUBSIDY 04/01/2024 $6,142 US ORGANIZING SUBSIDY 05/01/2024 $6,142 US ORGANIZING SUBSIDY 06/01/2024 $6,014 US ORGANIZING SUBSIDY 07/01/2024 $6,014 US ORGANIZING SUBSIDY 08/01/2024 $6,142 US ORGANIZING SUBSIDY 09/01/2024 $6,270 US ORGANIZING SUBSIDY 10/01/2024 $6,142 US ORGANIZING SUBSIDY 11/01/2024 $6,142 US ORGANIZING SUBSIDY 12/01/2024 $6,142

Name and Address (A) SMART LOCAL UNION #63 32 STEVENS STREET SPRINGFIELD MA 01104 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,860 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $92,860 US ORGANIZING SUBSIDY 01/01/2024 $7,430 US ORGANIZING SUBSIDY 02/01/2024 $7,430 US ORGANIZING SUBSIDY 03/01/2024 $7,800 US ORGANIZING SUBSIDY 04/01/2024 $7,800 US ORGANIZING SUBSIDY 05/01/2024 $7,800 US ORGANIZING SUBSIDY 06/01/2024 $7,800 US ORGANIZING SUBSIDY 07/01/2024 $7,800 US ORGANIZING SUBSIDY 08/01/2024 $7,800 US ORGANIZING SUBSIDY 09/01/2024 $7,800 US ORGANIZING SUBSIDY 10/01/2024 $7,800 US ORGANIZING SUBSIDY 11/01/2024 $7,800 US ORGANIZING SUBSIDY 12/01/2024 $7,800

Name and Address (A) SMART LOCAL UNION #66 SUITE B-2 11831 BEVERLY PARK ROAD EVERETT WA 98204 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,714 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $129,714 US ORGANIZING SUBSIDY 01/01/2024 $10,582 US ORGANIZING SUBSIDY 02/01/2024 $10,582 US ORGANIZING SUBSIDY 03/01/2024 $10,582 US ORGANIZING SUBSIDY 04/01/2024 $10,582 US ORGANIZING SUBSIDY 05/01/2024 $10,582 US ORGANIZING SUBSIDY 06/01/2024 $10,582 US ORGANIZING SUBSIDY 07/01/2024 $10,976 US ORGANIZING SUBSIDY 08/01/2024 $10,976 US ORGANIZING SUBSIDY 09/01/2024 $10,976 US ORGANIZING SUBSIDY 10/01/2024 $10,976 US ORGANIZING SUBSIDY 11/01/2024 $10,976 US ORGANIZING SUBSIDY 12/01/2024 $11,342

Name and Address (A) SMART LOCAL UNION #67 7551 CALLAGHAN RD. SUITE 32 SAN ANTONIO TX 78229 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,570 Total Non-Itemized Transactions with this Payee/Payer $29,778 Total of All Transactions with this Payee/Payer for This Schedule $168,348 US ORGANIZING SUBSIDY 01/01/2024 $9,385 US ORGANIZING SUBSIDY 02/01/2024 $9,355 US ORGANIZING SUBSIDY 03/01/2024 $9,355 US ORGANIZING SUBSIDY 04/01/2024 $9,355 US ORGANIZING SUBSIDY 05/01/2024 $9,355 US ORGANIZING SUBSIDY 06/01/2024 $9,355 US ORGANIZING SUBSIDY 07/01/2024 $9,355 US ORGANIZING SUBSIDY 08/01/2024 $5,256 US ORGANIZING SUBSIDY 08/01/2024 $9,355 US ORGANIZING SUBSIDY 09/01/2024 $5,256 US ORGANIZING SUBSIDY 09/01/2024 $9,355 US ORGANIZING SUBSIDY 10/01/2024 $5,256 US ORGANIZING SUBSIDY 10/01/2024 $9,355 US ORGANIZING SUBSIDY 11/01/2024 $5,256 US ORGANIZING SUBSIDY 11/01/2024 $9,355 US ORGANIZING SUBSIDY 12/01/2024 $5,256 US ORGANIZING SUBSIDY 12/01/2024 $9,355

Name and Address (A) SMART LOCAL UNION #68 7551 CALLAGHAN RD. SUITE 32 SAN ANTONIO TX 78229 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,125 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,125 US ORGANIZING SUBSIDY 08/01/2024 $5,625 US ORGANIZING SUBSIDY 09/01/2024 $5,625 US ORGANIZING SUBSIDY 10/01/2024 $5,625 US ORGANIZING SUBSIDY 11/01/2024 $5,625 US ORGANIZING SUBSIDY 12/01/2024 $5,625

Name and Address (A) SMART LOCAL UNION #7 4931 CONTEC DRIVE LANSING MI 48910 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,768 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $66,768 US ORGANIZING SUBSIDY 01/01/2024 $5,564 US ORGANIZING SUBSIDY 02/01/2024 $5,564 US ORGANIZING SUBSIDY 03/01/2024 $5,564 US ORGANIZING SUBSIDY 04/01/2024 $5,564 US ORGANIZING SUBSIDY 05/01/2024 $5,564 US ORGANIZING SUBSIDY 06/01/2024 $5,564 US ORGANIZING SUBSIDY 07/01/2024 $5,564 US ORGANIZING SUBSIDY 08/01/2024 $5,564 US ORGANIZING SUBSIDY 09/01/2024 $5,564 US ORGANIZING SUBSIDY 10/01/2024 $5,564 US ORGANIZING SUBSIDY 11/01/2024 $5,564 US ORGANIZING SUBSIDY 12/01/2024 $5,564

Name and Address (A) SMART LOCAL UNION #71 24 LIBERTY AVENUE BUFFALO NY 14215-2112 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,852 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,852 US ORGANIZING SUBSIDY 01/01/2024 $6,311 US ORGANIZING SUBSIDY 02/01/2024 $6,311 US ORGANIZING SUBSIDY 03/01/2024 $6,311 US ORGANIZING SUBSIDY 04/01/2024 $6,311 US ORGANIZING SUBSIDY 05/01/2024 $6,311 US ORGANIZING SUBSIDY 06/01/2024 $6,471 US ORGANIZING SUBSIDY 07/01/2024 $6,471 US ORGANIZING SUBSIDY 08/01/2024 $6,471 US ORGANIZING SUBSIDY 09/01/2024 $6,471 US ORGANIZING SUBSIDY 10/01/2024 $6,471 US ORGANIZING SUBSIDY 11/01/2024 $6,471 US ORGANIZING SUBSIDY 12/01/2024 $6,471

Name and Address (A) SMART LOCAL UNION #73 4550 WEST ROOSEVELT ROAD HILLSIDE IL 60162-2053 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,861 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $129,861 US ORGANIZING SUBSIDY 01/01/2024 $10,496 US ORGANIZING SUBSIDY 02/01/2024 $10,496 US ORGANIZING SUBSIDY 03/01/2024 $10,496 US ORGANIZING SUBSIDY 04/01/2024 $10,496 US ORGANIZING SUBSIDY 05/01/2024 $10,496 US ORGANIZING SUBSIDY 06/01/2024 $10,763 US ORGANIZING SUBSIDY 07/01/2024 $10,763 US ORGANIZING SUBSIDY 08/01/2024 $11,171 US ORGANIZING SUBSIDY 09/01/2024 $11,171 US ORGANIZING SUBSIDY 10/01/2024 $11,171 US ORGANIZING SUBSIDY 11/01/2024 $11,171 US ORGANIZING SUBSIDY 12/01/2024 $11,171

Name and Address (A) SMART LOCAL UNION #80 2ND FLOOR 17100 WEST 12 MILE ROAD SOUTHFIELD MI 48076 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,533 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $91,533 US ORGANIZING SUBSIDY 01/01/2024 $7,521 US ORGANIZING SUBSIDY 02/01/2024 $7,521 US ORGANIZING SUBSIDY 03/01/2024 $7,521 US ORGANIZING SUBSIDY 04/01/2024 $7,521 US ORGANIZING SUBSIDY 05/01/2024 $7,521 US ORGANIZING SUBSIDY 06/01/2024 $7,704 US ORGANIZING SUBSIDY 07/01/2024 $7,704 US ORGANIZING SUBSIDY 08/01/2024 $7,704 US ORGANIZING SUBSIDY 09/01/2024 $7,704 US ORGANIZING SUBSIDY 10/01/2024 $7,704 US ORGANIZING SUBSIDY 11/01/2024 $7,704 US ORGANIZING SUBSIDY 12/01/2024 $7,704

Name and Address (A) SMART LOCAL UNION #83 900 COMMERCE DRIVE CLIFTON PARK NY 12065-1312 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,557 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,557 US ORGANIZING SUBSIDY 04/01/2024 $7,173 US ORGANIZING SUBSIDY 05/01/2024 $7,173 US ORGANIZING SUBSIDY 06/01/2024 $7,173 US ORGANIZING SUBSIDY 07/01/2024 $7,173 US ORGANIZING SUBSIDY 08/01/2024 $7,173 US ORGANIZING SUBSIDY 09/01/2024 $7,173 US ORGANIZING SUBSIDY 10/01/2024 $7,173 US ORGANIZING SUBSIDY 11/01/2024 $7,173 US ORGANIZING SUBSIDY 12/01/2024 $7,173

Name and Address (A) SMART LOCAL UNION #85 4830 MENDEL COURT SW ATLANTA GA 30336 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,850 Total Non-Itemized Transactions with this Payee/Payer $4,378 Total of All Transactions with this Payee/Payer for This Schedule $235,228 US ORGANIZING SUBSIDY 01/01/2024 $12,783 US ORGANIZING SUBSIDY 01/01/2024 $6,392 US ORGANIZING SUBSIDY 02/01/2024 $12,783 US ORGANIZING SUBSIDY 02/01/2024 $6,392 US ORGANIZING SUBSIDY 03/01/2024 $12,858 US ORGANIZING SUBSIDY 03/01/2024 $6,392 US ORGANIZING SUBSIDY 04/01/2024 $12,858 US ORGANIZING SUBSIDY 04/01/2024 $6,392 US ORGANIZING SUBSIDY 05/01/2024 $12,858 US ORGANIZING SUBSIDY 05/01/2024 $6,392 US ORGANIZING SUBSIDY 06/01/2024 $12,858 US ORGANIZING SUBSIDY 06/01/2024 $6,392 US ORGANIZING SUBSIDY 07/01/2024 $12,858 US ORGANIZING SUBSIDY 07/01/2024 $6,392 US ORGANIZING SUBSIDY 08/01/2024 $12,858 US ORGANIZING SUBSIDY 08/01/2024 $6,392 US ORGANIZING SUBSIDY 09/01/2024 $12,858 US ORGANIZING SUBSIDY 09/01/2024 $6,392 US ORGANIZING SUBSIDY 10/01/2024 $12,858 US ORGANIZING SUBSIDY 10/01/2024 $6,392 US ORGANIZING SUBSIDY 11/01/2024 $12,858 US ORGANIZING SUBSIDY 11/01/2024 $6,392 US ORGANIZING SUBSIDY 12/01/2024 $12,858 US ORGANIZING SUBSIDY 12/01/2024 $6,392

Name and Address (A) SMART LOCAL UNION #88 2560 MARCO STREET LAS VEGAS NV 89115 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,420 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $102,420 US ORGANIZING SUBSIDY 01/01/2024 $8,429 US ORGANIZING SUBSIDY 02/01/2024 $8,429 US ORGANIZING SUBSIDY 03/01/2024 $8,429 US ORGANIZING SUBSIDY 04/01/2024 $8,429 US ORGANIZING SUBSIDY 05/01/2024 $8,429 US ORGANIZING SUBSIDY 06/01/2024 $8,429 US ORGANIZING SUBSIDY 07/01/2024 $8,429 US ORGANIZING SUBSIDY 08/01/2024 $8,429 US ORGANIZING SUBSIDY 09/01/2024 $8,429 US ORGANIZING SUBSIDY 10/01/2024 $8,429 US ORGANIZING SUBSIDY 11/01/2024 $9,065 US ORGANIZING SUBSIDY 12/01/2024 $9,065

Name and Address (A) SMART LOCAL UNION #9 PO BOX 11040 DENVER CO 80227-0910 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,560 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $154,560 US ORGANIZING SUBSIDY 01/01/2024 $6,288 US ORGANIZING SUBSIDY 01/01/2024 $6,592 US ORGANIZING SUBSIDY 02/01/2024 $6,288 US ORGANIZING SUBSIDY 02/01/2024 $6,592 US ORGANIZING SUBSIDY 03/01/2024 $6,288 US ORGANIZING SUBSIDY 03/01/2024 $6,592 US ORGANIZING SUBSIDY 04/01/2024 $6,288 US ORGANIZING SUBSIDY 04/01/2024 $6,592 US ORGANIZING SUBSIDY 05/01/2024 $6,288 US ORGANIZING SUBSIDY 05/01/2024 $6,592 US ORGANIZING SUBSIDY 06/01/2024 $6,288 US ORGANIZING SUBSIDY 06/01/2024 $6,592 US ORGANIZING SUBSIDY 07/01/2024 $6,288 US ORGANIZING SUBSIDY 07/01/2024 $6,592 US ORGANIZING SUBSIDY 08/01/2024 $6,288 US ORGANIZING SUBSIDY 08/01/2024 $6,592 US ORGANIZING SUBSIDY 09/01/2024 $6,288 US ORGANIZING SUBSIDY 09/01/2024 $6,592 US ORGANIZING SUBSIDY 10/01/2024 $6,288 US ORGANIZING SUBSIDY 10/01/2024 $6,592 US ORGANIZING SUBSIDY 11/01/2024 $6,288 US ORGANIZING SUBSIDY 11/01/2024 $6,592 US ORGANIZING SUBSIDY 12/01/2024 $6,288 US ORGANIZING SUBSIDY 12/01/2024 $6,592

Name and Address (A) SMART LOCAL UNION #91 8124 42ND STREET WEST ROCK ISLAND IL 61201 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,554 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $85,554 US ORGANIZING SUBSIDY 01/01/2024 $6,667 US ORGANIZING SUBSIDY 02/01/2024 $6,667 US ORGANIZING SUBSIDY 03/01/2024 $6,667 US ORGANIZING SUBSIDY 04/01/2024 $6,667 US ORGANIZING SUBSIDY 05/01/2024 $6,667 US ORGANIZING SUBSIDY 06/01/2024 $6,667 US ORGANIZING SUBSIDY 07/01/2024 $8,252 US ORGANIZING SUBSIDY 08/01/2024 $7,460 US ORGANIZING SUBSIDY 09/01/2024 $7,460 US ORGANIZING SUBSIDY 10/01/2024 $7,460 US ORGANIZING SUBSIDY 11/01/2024 $7,460 US ORGANIZING SUBSIDY 12/01/2024 $7,460

Name and Address (A) SMART LOCAL UNION# 312 2261 S REDWOOD RD SUITE 16 SALT LAKE CITY UT 84119 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,500 US ORGANIZING SUBSIDY 01/01/2024 $6,184 US ORGANIZING SUBSIDY 02/01/2024 $6,184 US ORGANIZING SUBSIDY 03/01/2024 $6,184 US ORGANIZING SUBSIDY 04/01/2024 $6,184 US ORGANIZING SUBSIDY 05/01/2024 $6,184 US ORGANIZING SUBSIDY 06/01/2024 $6,184 US ORGANIZING SUBSIDY 07/01/2024 $6,566 US ORGANIZING SUBSIDY 08/01/2024 $6,566 US ORGANIZING SUBSIDY 09/01/2024 $6,566 US ORGANIZING SUBSIDY 10/01/2024 $6,566 US ORGANIZING SUBSIDY 11/01/2024 $6,566 US ORGANIZING SUBSIDY 12/01/2024 $6,566

Name and Address (A) SMART LOCAL UNION#292 SUITE 200 64 PARK STREET TROY MI 48083-2752 Type or Classification (B) LOCAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,140 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,140 US ORGANIZING SUBSIDY 01/01/2024 $6,972 US ORGANIZING SUBSIDY 02/01/2024 $6,972 US ORGANIZING SUBSIDY 03/01/2024 $6,972 US ORGANIZING SUBSIDY 04/01/2024 $6,972 US ORGANIZING SUBSIDY 05/01/2024 $6,972 US ORGANIZING SUBSIDY 06/01/2024 $6,972 US ORGANIZING SUBSIDY 07/01/2024 $7,718 US ORGANIZING SUBSIDY 08/01/2024 $7,718 US ORGANIZING SUBSIDY 09/01/2024 $7,718 US ORGANIZING SUBSIDY 10/01/2024 $7,718 US ORGANIZING SUBSIDY 11/01/2024 $7,718 US ORGANIZING SUBSIDY 12/01/2024 $7,718

Name and Address (A) SOUTHWEST AIRLINES 36647-1CR DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $79,643 Total of All Transactions with this Payee/Payer for This Schedule $79,643

Name and Address (A) THOMSON REUTERS-WEST P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) RESEARCH FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,124 Total of All Transactions with this Payee/Payer for This Schedule $40,124

Name and Address (A) UNITE HERE 275 7TH AVENUE NEW YORK NY 10001 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,639 Total Non-Itemized Transactions with this Payee/Payer $44,321 Total of All Transactions with this Payee/Payer for This Schedule $279,960 NRES EXPENSE- OCTOBER 2023 01/01/2024 $6,417 ROUTINE EXPENSES FEB 2024 04/18/2024 $5,421 EGENCIA EXPENSES- MAY 2024 07/03/2024 $5,106 NRES EXPENSE SEPT 2023 08/08/2024 $7,823 SAL/BENEF/TAXES-NOVEMBER 2023 02/29/2024 $6,686 SAL/BENEF/TAXES-NOVEMBER 2023 02/29/2024 $6,407 SAL/BENEF/TAXES OCTOBER 2023 02/29/2024 $6,635 SAL/BENEF/TAXES OCTOBER 2023 02/29/2024 $6,362 MARCH 2024 SAL/BEN/TAXES 05/09/2024 $6,502 APRIL 2024 SAL/BEN/TAXES 06/06/2024 $6,502 SALARY/BENEF/TAXES JAN 2024 07/03/2024 $6,531 SALARY/BENEF/TAXES FEB 2024 07/03/2024 $8,913 SAL/BEN/TAXES MAY 2024 07/03/2024 $6,502 SAL/BENEF/TAXES-NOVEMBER 2023 02/29/2024 $9,804 SAL/BENEF/TAXES OCTOBER 2023 02/29/2024 $9,804 MARCH 2024 SAL/BEN/TAXES 05/09/2024 $10,277 APRIL 2024 SAL/BEN/TAXES 06/06/2024 $10,277 SALARY/BENEF/TAXES JAN 2024 07/03/2024 $10,046 SALARY/BENEF/TAXES FEB 2024 07/03/2024 $14,136 SAL/BEN/TAXES MAY 2024 07/03/2024 $10,277 SAL/BENEFITS/TAXES JUNE 2024 09/19/2024 $16,922 SALARY/BENEFITS/TAXES JULY 24 10/03/2024 $17,065 BILLING EGENCIA JULY 2024 10/03/2024 $5,922 SALARY/BENEFITS/TAXES AUG 2024 10/03/2024 $22,515 SEPT2024 SALARY/BENEFITS/TAXES 11/14/2024 $6,597 SEPT 2024 ROUTING EXPENSES 11/14/2024 $6,190

Name and Address (A) UNITED AIRLINES 77 WEST ARCHER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $67,686 Total of All Transactions with this Payee/Payer for This Schedule $67,686

Name and Address (A) VINYL WORKS 1565 ROCK ISLAND AVE GALESBURG IL 61401 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,339 Total of All Transactions with this Payee/Payer for This Schedule $11,339

Name and Address (A) WAVE - DUBBS CAPITAL LLC 2021 FILLMORE STREET SAN FRANSISCO CA 94115 Type or Classification (B) CLOTHING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $86,830 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $86,830 PROMOTIONAL ITEMS 05/15/2024 $9,430 PROMOTIONAL ITEMS 03/13/2024 $38,700 PROMOTIONAL ITEMS 06/13/2024 $38,700

Name and Address (A) WESTERN STATES COUNCIL SUITE #101-207 1809 S STREET SACRAMENTO CA 95811 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,010 Total Non-Itemized Transactions with this Payee/Payer $1,050 Total of All Transactions with this Payee/Payer for This Schedule $18,060 EXP REIMB JCEEP ASHRAE/IAPMO/U 11/14/2024 $17,010

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-073

Name and Address (A) DEAN MITCHELL 695 WATSON AVE ST PAUL MN 55102 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,551 Total Non-Itemized Transactions with this Payee/Payer $2,259 Total of All Transactions with this Payee/Payer for This Schedule $87,810 CONSULTING 10/01/2024 $7,010 CONSULTING 01/19/2024 $6,000 CONSULTING 02/21/2024 $6,000 CONSULTING 03/20/2024 $6,000 CONSULTING 04/22/2024 $6,000 CONSULTING 05/20/2024 $6,000 CONSULTING 06/21/2024 $6,000 CONSULTING 07/22/2024 $6,000 CONSULTING 08/21/2024 $6,000 CONSULTING 09/23/2024 $6,000 CONSULTING 10/17/2024 $6,000 CONSULTING 11/19/2024 $6,000 CONSULTING 12/19/2024 $6,000 CONSULTING 04/12/2024 $6,541

Name and Address (A) MCCARTHY ADVANCE CONSULTING 2332 N EARLY ST ALEXANDRIA VA 22302 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $103,500 CONSULTING 05/09/2024 $8,000 CONSULTING 01/09/2024 $8,000 CONSULTING 02/06/2024 $8,000 CONSULTING 03/12/2024 $8,000 CONSULTING 04/09/2024 $8,000 CONSULTING 05/21/2024 $7,500 CONSULTING 06/11/2024 $8,000 CONSULTING 07/10/2024 $8,000 CONSULTING 08/06/2024 $8,000 CONSULTING 09/05/2024 $8,000 CONSULTING 10/03/2024 $8,000 CONSULTING 11/19/2024 $8,000 CONSULTING 12/17/2024 $8,000

Name and Address (A) NATIONAL DEMOCRATIC CLUB 30 IVY STREET SE WASHINGTON DC 20003 Type or Classification (B) SOCIAL CLUB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,109 Total of All Transactions with this Payee/Payer for This Schedule $7,109

Name and Address (A) POLITICAL EDUCATION LEAGUE 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) EDUCATION FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,316,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,316,200 POLITICAL EDUCATION CONTRIBUTION 01/17/2024 $500,000 POLITICAL EDUCATION CONTRIBUTION 02/08/2024 $1,158,100 POLITICAL EDUCATION CONTRIBUTION 09/25/2024 $658,100

Name and Address (A) POLITICO LLC PO BOX 419342 BOSTON MA 02241-9342 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,720 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,720 BOOKS PERIODICALS & SUBSCRIPTIONS 01/25/2024 $12,720

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-073

Name and Address (A) AFL-CIO SECRETARY/TREASURER 815 BLACK LIVES MATTER PLA WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 12/13/2024 $5,000

Name and Address (A) BAC DISASTER RELIEF FUND 620 F STREET, NW WASHINGTON DC 20004 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/20/2024 $5,000

Name and Address (A) BRIDGE OVER TROUBLED WATERS 47 WEST STREET BOSTON MA 02111 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,000 SPONSORSHIP 09/26/2024 $75,000

Name and Address (A) CANADIAN COUNCIL OF SHEET METAL WORKERS AND ROOFER 1312 HURONTARIO STREET MISSISSAUGA, 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $402 Total of All Transactions with this Payee/Payer for This Schedule $7,902 DONATION 05/16/2024 $7,500

Name and Address (A) DC TOYS FOR TOTS SUITE 600 815 SIXTEENTH STREET, NW, WASHINGTON DC 20007 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 12/13/2024 $5,000

Name and Address (A) DIABETES RESEARCH INSTITUTE FOUNDATION 815 SIXTEENTH STREET, NW WASHINGTON DC 20006 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,500 LABOR OF LOVE 05/09/2024 $12,500

Name and Address (A) END HUNGER IN CALVERT COUNTY PO BOX 758 HUNTINGTOWN MD 20639 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SPONSORSHIP 09/05/2024 $7,500

Name and Address (A) GEROME D. WHALEN 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 Type or Classification (B) MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 HURRICANE MILTON 12/05/2024 $6,000

Name and Address (A) GREEN, CALVIN 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 Type or Classification (B) MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,000 HURRICANE HELENE 10/18/2024 $13,000

Name and Address (A) HELMETS TO HARDHATS 815 16TH STREET, NW WASHINGTON DC 20006 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 08/29/2024 $15,000

Name and Address (A) HOSPICE OF THE CHESAPEAKE 90 RITCHIE HIGHWAY PASADENA MD 21122 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 04/04/2024 $5,000

Name and Address (A) IUEC GOLF OUTING 7154 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 GOLF OUTING SPONSORSHIP 06/13/2024 $5,000

Name and Address (A) NORTH AMERICA'S BUILDING TRADES UNION SUITE 600 815 16TH STREET, NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP 07/25/2024 $15,000

Name and Address (A) PARNAY, GEORGE 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 Type or Classification (B) MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 HURRICANE HELENE 10/18/2024 $12,000

Name and Address (A) PATCH FOUNDATION 7234 PARKWAY DRIVE HANOVER MD 21076 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 HOPE SPONSORSHIP 07/03/2024 $5,000

Name and Address (A) PATRICK D FINLEY SCHOLARSHIP FUND SUITE 200 9200 PATUXENT WOODS DRIVE COLUMBIA MD 21046 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,500 FINLEY TOURNAMENT 06/06/2024 $6,500

Name and Address (A) PEGGY BROWNING FUND SUITE 1904 1528 WALNUT STREET PHILADELPHIA PA 19102 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) PRODUCTION WORKERS AND SIGN COUNCIL OF SMWIA 1602 S. PARK ST. ROOM 105 MADISON WI 53715 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 05/23/2024 $5,000

Name and Address (A) PRODUCTION WORKERS AND SIGN COUNCIL OF SMWIA 50-02 5TH STREET, SUITE A LONG ISLAND NY 11101 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 12/04/2024 $5,000

Name and Address (A) PULKRABEK, TERRY L. 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 HURRICANE HELENE 10/08/2024 $11,000

Name and Address (A) RAYMOND & PAULINE LARSON FOUNDATION INC 33 GORMAN PLACE EAST HARTFORD CT 06108 Type or Classification (B) CHARITABLE FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 09/10/2024 $10,000

Name and Address (A) SHEET METAL INDUSTRY LABOR P.O. BOX 221211 CHANTILLY VA 20153-1211 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $852,202 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $852,202 CONTRIBUTION 01/11/2024 $225,734 CONTRIBUTION 06/20/2024 $313,234 CONTRIBUTION 08/29/2024 $313,234

Name and Address (A) SMART LOCAL UNION #399 5453 PAULSON STREET NORTH CHARLESTON SC 29406 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 HURRICANE HELENE 10/01/2024 $20,000

Name and Address (A) SMART LOCAL UNION #5 112 HILLCREST DRIVE KNOXVILLE TN 37918-2740 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 HURRICANE HELENE 10/01/2024 $20,000

Name and Address (A) SMWI SCHOLARSHIP FOUNDATION 6TH FLOOR 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 SPONSORSHIP 08/01/2024 $8,000

Name and Address (A) SPECIAL OLYMPICS MARYLAND PO BOX 69507 BALTIMORE MD 21264-9507 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CHARITABLE CONTRIBUTION 12/04/2024 $5,000

Name and Address (A) THE PGA OF AMERICA REACH FOUNDATION 100 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 10/10/2024 $5,000

Name and Address (A) UNITED LABOR AGENCY OF NEVADA SUITE 106 1201 N. DECATUR BLVD LAS VEGAS NV 89108 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,310 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,310 CHARITABLE CONTRIBUTION 12/18/2024 $200,310

Name and Address (A) WHATLEY, CHRISTOPHER 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 HURRICANE HELENE 10/14/2024 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-073

Name and Address (A) ADOBE 345 PARK AVE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,709 Total Non-Itemized Transactions with this Payee/Payer $780 Total of All Transactions with this Payee/Payer for This Schedule $13,489 SOFTWARE LICENSE 06/13/2024 $12,709

Name and Address (A) ADOBE INC. 29322 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,884 Total Non-Itemized Transactions with this Payee/Payer $2,474 Total of All Transactions with this Payee/Payer for This Schedule $71,358 SOFTWARE LICENSES 06/27/2024 $68,884

Name and Address (A) AMAZON PO BOX 81226 SEATTLE WA 98108 Type or Classification (B) E-COMMERCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,018 Total of All Transactions with this Payee/Payer for This Schedule $8,018

Name and Address (A) ASMI SERVICES LLC 225 RIVERSIDE ROAD EDGEWATER MD 21037 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,100 Total Non-Itemized Transactions with this Payee/Payer $3,657 Total of All Transactions with this Payee/Payer for This Schedule $17,757 COMPUTER SERVICES 07/03/2024 $14,100

Name and Address (A) AT&T P.O. BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) PHONE/INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $142,785 Total of All Transactions with this Payee/Payer for This Schedule $142,785

Name and Address (A) AT&T MOBILITY P.O. BOX 9004 NATIONAL BUSINESS SERVICES CAROL STREAM IL 60197-9004 Type or Classification (B) PHONE/INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,479 Total Non-Itemized Transactions with this Payee/Payer $78,794 Total of All Transactions with this Payee/Payer for This Schedule $91,273 CELL SERVICE 05/02/2024 $7,300 CELL SERVICE 12/13/2024 $5,179

Name and Address (A) AT&T ONENET SERVICE P.O. BOX 5094 CAROL STREAM IL 60197-5094 Type or Classification (B) PHONE/INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,693 Total of All Transactions with this Payee/Payer for This Schedule $26,693

Name and Address (A) B&H FOTO & ELECTRONICS CORP PO BOX 28072 NEW YORK NY 10087-8072 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,343 Total of All Transactions with this Payee/Payer for This Schedule $9,343

Name and Address (A) BLOOMBERG LAW P.O. BOX 419889 BOSTON MA 02241-9889 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,483 Total Non-Itemized Transactions with this Payee/Payer $18,968 Total of All Transactions with this Payee/Payer for This Schedule $28,451 LICENSES 02/15/2024 $9,483

Name and Address (A) BLUE TECHNOLOGIES PO BOX 31475 INDEPENDENCE OH 44131 Type or Classification (B) OFFICE EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,493 Total of All Transactions with this Payee/Payer for This Schedule $29,493

Name and Address (A) BRIAN SEVIGNY 78 NEWFANE RD BEDFORD NH 03110-4844 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,304 Total of All Transactions with this Payee/Payer for This Schedule $7,304

Name and Address (A) CADENSOFT 10604 RAVENNA RD TWINSBURG OH 44087 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $143,064 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $143,064 APPLICATION DEVELOPMENT 01/09/2024 $36,000 APPLICATION DEVELOPMENT 02/15/2024 $36,000 MOBILE DEVELOPMENT 09/26/2024 $9,000 APPLICATION DEVELOPMENT 10/24/2024 $14,375 APPLICATION DEVELOPMENT 11/14/2024 $6,563 APPLICATION DEVELOPMENT 11/14/2024 $14,469 APPLICATION DEVELOPMENT 12/12/2024 $5,188 APPLICATION DEVELOPMENT 12/19/2024 $21,469

Name and Address (A) CALIBRE CPA GROUP, PLLC SUITE 1200 WEST 7501 WISCONSIN AVENUE BETHESDA MD 20814 Type or Classification (B) CPA FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $214,250 Total Non-Itemized Transactions with this Payee/Payer $4,000 Total of All Transactions with this Payee/Payer for This Schedule $218,250 AUDIT AND ADVISORY 02/01/2024 $10,000 AUDIT AND ADVISORY 03/21/2024 $25,000 AUDIT AND ADVISORY 04/23/2024 $10,000 AUDIT AND ADVISORY 07/18/2024 $8,000 AUDIT AND ADVISORY 02/22/2024 $25,000 AUDIT AND ADVISORY 04/04/2024 $50,000 AUDIT AND ADVISORY 05/02/2024 $35,000 AUDIT AND ADVISORY 06/27/2024 $10,000 AUDIT AND ADVISORY 11/27/2024 $8,000 AUDIT AND ADVISORY 12/19/2024 $9,000 AUDIT AND ADVISORY 12/19/2024 $11,250 AUDIT AND ADVISORY 12/31/2024 $13,000

Name and Address (A) CDW DIRECT, LLC P.O. BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,410 Total Non-Itemized Transactions with this Payee/Payer $4,062 Total of All Transactions with this Payee/Payer for This Schedule $37,472 COMPUTER EQUIPMENT 03/07/2024 $12,704 COMPUTER EQUIPMENT 03/19/2024 $20,706

Name and Address (A) CLARION RIVER GROUP 223 VALLEY ROAD MONTCLAIR NJ 07042 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,000 RECRUITMENT SERVICES 07/25/2024 $8,500 RECRUITMENT SERVICES 09/05/2024 $8,500

Name and Address (A) CLE8001 SWEET LLC 6161 OAK TREE BLVD STE 250 INDEPENDENCE OH 44131 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,408 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,408 RENT & LEASE 01/18/2024 $6,338 RENT & LEASE 02/16/2024 $6,370 RENT & LEASE 03/13/2024 $6,370 RENT & LEASE 04/17/2024 $6,370 RENT & LEASE 05/21/2024 $6,370 RENT & LEASE 06/17/2024 $6,370 RENT & LEASE 07/17/2024 $6,370 RENT & LEASE 08/17/2024 $6,370 RENT & LEASE 09/16/2024 $6,370 RENT & LEASE 10/16/2024 $6,370 RENT & LEASE 11/16/2024 $6,370 RENT & LEASE 12/16/2024 $6,370

Name and Address (A) CLEARSTEAD ADVISORS LLC 1100 SUPERIOR AVENUE SUITE CLEVELAND OH 44114 Type or Classification (B) INVESTMENT SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,301 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,301 INVESTMENT ADVISORY 02/13/2024 $10,132 INVESTMENT ADVISORY 04/09/2024 $10,186 INVESTMENT ADVISORY 07/30/2024 $10,069 INVESTMENT ADVISORY 10/03/2024 $9,914

Name and Address (A) COMMUNICATIONS ART SOLUTIONS 7769 RUE TELLIER MONTREAL 00 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,401 Total of All Transactions with this Payee/Payer for This Schedule $12,401

Name and Address (A) CONCUR TECHNOLOGIES, INC. 62157 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,210 Total of All Transactions with this Payee/Payer for This Schedule $17,210

Name and Address (A) CONTINUUM ADVISORY GROUP P.O. BOX 25868 RALEIGH NC 44087 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,246 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $105,246 CONSULTING 02/22/2024 $8,333 CONSULTING 02/22/2024 $10,000 CONSULTING 04/11/2024 $8,333 CONSULTING 05/16/2024 $8,333 CONSULTING 05/16/2024 $8,333 CONSULTING 06/27/2024 $11,916 CONSULTING 07/11/2024 $8,333 CONSULTING 08/29/2024 $8,333 CONSULTING 10/03/2024 $8,333 CONSULTING 10/10/2024 $8,333 CONSULTING 11/27/2024 $8,333 CONSULTING 12/13/2024 $8,333

Name and Address (A) COOPERATING RAILWAY LABOR ORGANIZATIONS 439 W 150TH ST CLEVELAND OH 44135 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,922 Total Non-Itemized Transactions with this Payee/Payer $3,673 Total of All Transactions with this Payee/Payer for This Schedule $37,595 BUREAU & ASSOCIATION DUES 02/06/2024 $26,578 BUREAU & ASSOCIATION DUES 06/20/2024 $7,344

Name and Address (A) CROCKETT FACILITIES SERVICES, INC 4438 LOTTSFORD VISTA ROAD LANHAM MD 20706 Type or Classification (B) MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,489 Total of All Transactions with this Payee/Payer for This Schedule $5,489

Name and Address (A) DAYFORCE US, INC PO BOX 772830 CHICAGO IL 60677 Type or Classification (B) PAYROLL PROCESSING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,388 Total of All Transactions with this Payee/Payer for This Schedule $45,388

Name and Address (A) DELL BUSINESS ONLINE ONE DELL WAY ROUND ROCK TX 78682 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,650 Total of All Transactions with this Payee/Payer for This Schedule $9,650

Name and Address (A) DELL MARKETING L.P. P.O. BOX 643561 PITTSBURGH PA 15264-3561 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,592 Total Non-Itemized Transactions with this Payee/Payer $11,332 Total of All Transactions with this Payee/Payer for This Schedule $66,924 LICENSE VLA WINDOWS SERVER 09/26/2024 $22,063 MC AZURE SERVER SERVICE 01/01/2024 $22,063 COMPUTER EQUIPMENT & SOFTWARE 10/01/2024 $11,466

Name and Address (A) DONNA SILVERMAN CONSULTING, LLC 1811 14TH ST N APT 102C ARLINGTON VA 22209 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,155 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $184,155 CONSULTING SERVICES 02/08/2024 $24,994 CONSULTING SERVICES 03/14/2024 $16,658 CONSULTING SERVICES 04/18/2024 $9,819 CONSULTING SERVICES 05/16/2024 $20,096 CONSULTING SERVICES 06/13/2024 $24,092 CONSULTING SERVICES 07/18/2024 $11,550 CONSULTING SERVICES 08/29/2024 $19,044 CONSULTING SERVICES 10/31/2024 $15,510 CONSULTING SERVICES 12/19/2024 $5,708 CONSULTING SERVICES 12/23/2024 $15,894 CONSULTING SERVICES 12/23/2024 $20,790

Name and Address (A) DUBBS CAPITAL LLC 2021 FILLMORE ST, SUITE 12 SAN FRANCISCO CA 94115 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,526 Total Non-Itemized Transactions with this Payee/Payer $2,027 Total of All Transactions with this Payee/Payer for This Schedule $29,553 SAFETY VESTS-B4ALL & WOMENS CO 05/09/2024 $7,125 SAFETY VESTS-B4ALL & WOMENS CO 05/09/2024 $6,638 CAD APPAREL LU540 BE4ALL VESTS 07/25/2024 $13,763

Name and Address (A) EBERTS & HARRISON, INC. SUITE 203 1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $372,292 Total Non-Itemized Transactions with this Payee/Payer $7,068 Total of All Transactions with this Payee/Payer for This Schedule $379,360 INSURANCE 01/04/2024 $106,937 UNION LIABILITY INSURANCE 02/29/2024 $182,064 CYBER LIABILITY INSURANCE 02/29/2024 $46,000 INSURANCE 04/18/2024 $14,585 COMMERCIAL LIABILITY INSURANCE 05/02/2024 $11,793 COMMERICAL AUTO INSURANCE 05/02/2024 $10,913

Name and Address (A) FIFTH THIRD BANK PO BOX 630900 CINCINNATI OH 45263 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,159 Total of All Transactions with this Payee/Payer for This Schedule $13,159

Name and Address (A) FREEMAN 1600 VICEROY DR STE 100 OPEN TX 75235 Type or Classification (B) TRANSPORTATION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,171 Total of All Transactions with this Payee/Payer for This Schedule $7,171

Name and Address (A) GALLAGHER FIDUCIARY ADVISORS P.O. BOX 71396 CHICAGO IL 60694-1396 Type or Classification (B) INVESTMENT ADVISOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,068 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,068 INVESTMENT ADVISORY 01/04/2024 $20,313 INVESTMENT ADVISORY 05/09/2024 $20,313 INVESTMENT ADVISORY 08/15/2024 $21,221 INVESTMENT ADVISORY 11/07/2024 $21,221

Name and Address (A) GHA TECHNOLOGIES, INC DEPT#2090 PO BOX 29661 PHOENIX AZ 85038-9661 Type or Classification (B) COMPUTER SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $312,501 Total Non-Itemized Transactions with this Payee/Payer $35,221 Total of All Transactions with this Payee/Payer for This Schedule $347,722 4 SURFACE BUSINESS TABLET, KEY 01/18/2024 $9,830 COMPUTER SUPPORT 04/11/2024 $45,962 COMPUTER SUPPORT 04/18/2024 $37,626 COMPUTER SUPPORT 04/18/2024 $73,741 COMPUTER SUPPORT 04/18/2024 $26,203 JUNIPER NETWORKSPOWER SUPPLY 04/25/2024 $15,145 JUNIPER SWITCH REPLACEMENT 04/25/2024 $23,384 JUNIPER NETWORKS POWER CABLE 04/25/2024 $44,256 JUNIPER NETWORKS TRANSCEIVER 05/02/2024 $7,449 PALO ALTO LICENSING 05/02/2024 $13,228 3YRS SUB WA ANDVNA PORT SWITCH 05/30/2024 $7,263 MULTIGIGABIT WIFI ACCESS BLUET 06/13/2024 $8,414

Name and Address (A) GIANT EAGLE 27264 LORAIN RD NORTH OLMSTED OH 44070 Type or Classification (B) GROCER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,541 Total of All Transactions with this Payee/Payer for This Schedule $6,541

Name and Address (A) GLOBAL WORKS EVENTS 2315 J AND C BLVD NAPLES FL 34109 Type or Classification (B) OPEN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,703 Total Non-Itemized Transactions with this Payee/Payer $967 Total of All Transactions with this Payee/Payer for This Schedule $9,670 TOURIST ATTRACTIONS AND EXHIBITS 12/02/2024 $8,703

Name and Address (A) HEARTHSIDE CABIN RENTA 702 WEARS VALLEY RD PIGEON FORGE TN 37863 Type or Classification (B) RISE MEETING EXPENSES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,169 Total of All Transactions with this Payee/Payer for This Schedule $6,169

Name and Address (A) HILTON ARLINGTON TEXAS 2401 EAST LAMAR BLVD ARLINGTON TX 76006 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,892 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,892 STRATEGIC PLANNING MEETING EXPENSES 06/24/2024 $26,892

Name and Address (A) HILTON HOTELS 560 S COLLIER BLVD MARCO ISLAND FL 34145-5503 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,318 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $58,318 GEC MEETING 12/02/2024 $48,318 GEC MEETING 10/01/2024 $5,000 GEC MEETING 10/01/2024 $5,000

Name and Address (A) HILTON NEW ORLEANS RIVERSIDE HOTEL 2 POYDRAS ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,740 Total Non-Itemized Transactions with this Payee/Payer $3,195 Total of All Transactions with this Payee/Payer for This Schedule $120,935 TRADE WOMEN BUILD NATIONS CONFERENCE 09/12/2024 $99,647 TRADE WOMEN BUILD NATIONS CONFERENCE 09/12/2024 $18,093

Name and Address (A) HILTON WASHINGTON 1919 CONNECTICUT AVE WASHINGTON DC 20009 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,234 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $83,234 NABTU RECEPTION 06/13/2024 $83,234

Name and Address (A) IMAGE POINTE 1224 LA PORTA RD WATERLOO IA 50702 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,705 Total Non-Itemized Transactions with this Payee/Payer $3,854 Total of All Transactions with this Payee/Payer for This Schedule $10,559 PROMOTIONAL ITEMS 01/01/2024 $6,705

Name and Address (A) IMPACT OFFICE TECHNOLOGIES SUITE# 103 7381 WASHINGTON BLVD. ELKRIDGE MD 21075 Type or Classification (B) EQUIPMENT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,510 Total of All Transactions with this Payee/Payer for This Schedule $34,510

Name and Address (A) INFORMATICA LLC PO BOX 741089 LOS ANGELES CA 90074-1089 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,435 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,435 PROFESSIONAL SERVICES 12/12/2024 $7,435

Name and Address (A) IRON MOUNTAIN RECORDS MANAGEMENT P.O. BOX 27128 NEW YORK NY 10087-7128 Type or Classification (B) DOCUMENT STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,445 Total Non-Itemized Transactions with this Payee/Payer $35,983 Total of All Transactions with this Payee/Payer for This Schedule $115,428 STORAGE FEES 06/27/2024 $16,031 STORAGE FEE 02/29/2024 $7,178 STORAGE FEE 05/09/2024 $5,338 STORAGE FEE 06/20/2024 $14,167 STORAGE FEE 07/18/2024 $5,909 STORAGE FEE 08/01/2024 $5,366 STORAGE FEE 09/12/2024 $8,714 STORAGE FEE 10/10/2024 $5,569 STORAGE FEE 11/14/2024 $5,569 STORAGE FEE 12/04/2024 $5,604

Name and Address (A) K&R IBRANDING SOLUTIONS PO BOX 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $188,066 Total Non-Itemized Transactions with this Payee/Payer $7,287 Total of All Transactions with this Payee/Payer for This Schedule $195,353 YELLOW GLOSS LABEL BLACK 01/04/2024 $30,787 ENGRAVE SMART CARDS & PLAQUES 02/22/2024 $5,691 50 YEAR MEMBERSHIP CARD 07/18/2024 $6,129 40 YEAR MEMBERSHIP CARD 07/18/2024 $11,494 YELLOW GLOSS LABEL BLACK 07/18/2024 $30,795 SMART 70 YEAR PLAQUE W MEDALLI 10/03/2024 $17,175 MEMBERSHIP CARDS 10/31/2024 $21,413 WHITE GLOSS LABELS 11/14/2024 $33,788 YELLOW LABELS 12/04/2024 $30,794

Name and Address (A) KELLY PRESS 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,109 Total Non-Itemized Transactions with this Payee/Payer $10,618 Total of All Transactions with this Payee/Payer for This Schedule $15,727 STANDARD ENVELOPE 02/22/2024 $5,109

Name and Address (A) KMK PROMOTIONAL SALES LLC 31313 AURORA RD SOLON OH 44139 Type or Classification (B) APPAREL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,897 Total Non-Itemized Transactions with this Payee/Payer $1,638 Total of All Transactions with this Payee/Payer for This Schedule $29,535 YETIS, HOODIES & TEES 04/18/2024 $15,554 MEN'S HOODED PULLOVER, FLEECE 10/01/2024 $5,925 YETI RAMBLER, SMART LOGO 10/01/2024 $6,418

Name and Address (A) LORI FETRICK 11125 HERSHEY ST SUN VALLEY CA 91352 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) MARK HALL 305 DELAMERE AVE STRATFORD, ON 00 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,101 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $61,101 SMOHIT MAP PROGRAM 2ND PMT 03/18/2024 $35,000 SMOHIT MAP PROGRAM PMT 03/25/2024 $10,000 SMOHIT MAP PROGRAM PMT 03/25/2024 $5,000 SMOHIT MAP PROGRAM PMT 04/05/2024 $11,101

Name and Address (A) MARRIOTT JW CHICAGO 151 WEST ADAMS STREET CHICAGO IL 60603 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,574 Total of All Transactions with this Payee/Payer for This Schedule $23,574

Name and Address (A) MARSH & MCLENNAN AGENCY, LLC CAMBRIDGE PROPERTY & CASUAL CHICAGO IL 60674-8280 Type or Classification (B) INSURANCE BROKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,787 Total Non-Itemized Transactions with this Payee/Payer $4,765 Total of All Transactions with this Payee/Payer for This Schedule $118,552 INSURANCE & COMPENSATION COVERAGE 02/29/2024 $37,929 INSURANCE & COMPENSATION COVERAGE 06/06/2024 $37,929 INSURANCE & COMPENSATION COVERAGE 08/27/2024 $37,929

Name and Address (A) MARSH USA INC 1040 NORTH 2200 WEST SALT LAKE CITY UT 84116 Type or Classification (B) INSURANCE BROKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,030 Total Non-Itemized Transactions with this Payee/Payer $6,424 Total of All Transactions with this Payee/Payer for This Schedule $15,454 INSURANCE & COMPENSATION COVERAGE 07/24/2024 $9,030

Name and Address (A) MATRIX GROUP INTERNATIONAL, INC. 2611 SOUTH CLARK STREET ARLINGTON VA 22202 Type or Classification (B) WEB HOSTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 WEB HOSTING 04/18/2024 $7,500

Name and Address (A) MAXIMUM TECHNOLOGIES 38 FIDDLERS GLEN CASTLETON VA 22716 Type or Classification (B) IT CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,022,966 Total Non-Itemized Transactions with this Payee/Payer $14,136 Total of All Transactions with this Payee/Payer for This Schedule $1,037,102 MONTHLY CONSULTING FEES 01/01/2024 $65,618 PROFESSIONAL SERVICES - OTHER 01/05/2024 $11,889 MONTHLY CONSULTING FEES 02/01/2024 $65,618 COMPUTER EQUIPMENT & SOFTWARE 02/01/2024 $11,889 PROFESSIONAL SERVICES - OTHER 02/29/2024 $14,070 MONTHLY CONSULTING FEES 03/01/2024 $68,899 JAN & FEB 2024 RETAINER BALAN 03/01/2024 $6,562 PROFESSIONAL SERVICES - OTHER 03/28/2024 $14,070 MONTHLY CONSULTING FEES 04/01/2024 $68,899 MONTHLY CONSULTING FEES 05/01/2024 $68,899 PROFESSIONAL SERVICES - OTHER 05/07/2024 $14,070 MONTHLY CONSULTING FEES 06/01/2024 $68,899 PROFESSIONAL SERVICES - OTHER 06/27/2024 $14,070 MONTHLY CONSULTING FEES 07/01/2024 $68,899 PROFESSIONAL SERVICES - OTHER 07/30/2024 $14,070 MONTHLY CONSULTING FEES 08/01/2024 $68,899 PROFESSIONAL SERVICES - OTHER 08/29/2024 $14,070 MONTHLY CONSULTING FEES 09/01/2024 $68,899 COMPUTER EQUIPMENT & SOFTWARE 09/10/2024 $14,070 PROFESSIONAL SERVICES - OTHER 09/12/2024 $7,200 PROFESSIONAL SERVICES - OTHER 09/26/2024 $14,070 MONTHLY CONSULTING FEES 10/01/2024 $68,899 ANNUAL SUBS DROPBOX&TEAMVIIEWE 10/03/2024 $12,875 PROFESSIONAL SERVICES - OTHER 10/29/2024 $14,070 MONTHLY CONSULTING FEES 11/01/2024 $68,899 IT SUPPORT 11/21/2024 $5,925 MONTHLY CONSULTING FEES 12/01/2024 $68,899 PROFESSIONAL SERVICES - OTHER 12/03/2024 $14,070 PROFESSIONAL SERVICES - OTHER 12/10/2024 $5,700

Name and Address (A) MCCRACKEN, STEMERMAN, & HOLSBERRY LLP 475 14TH STREET, SUITE 120 OAKLAND CA 94612 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,720 Total Non-Itemized Transactions with this Payee/Payer $1,318 Total of All Transactions with this Payee/Payer for This Schedule $7,038 LEGAL FEES 11/07/2024 $5,720

Name and Address (A) MET CAFE THE VENUE 1750 NEW YORK AVENUE NW WASHINGTON DC 20006 Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,334 Total Non-Itemized Transactions with this Payee/Payer $6,204 Total of All Transactions with this Payee/Payer for This Schedule $15,538 CATERING 01/04/2024 $9,334

Name and Address (A) MICROSOFT ONE MICROSOFT WAY REDMOND WA 98052 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $184,230 Total Non-Itemized Transactions with this Payee/Payer $47,326 Total of All Transactions with this Payee/Payer for This Schedule $231,556 SOFTWARE LICENSE 04/30/2024 $6,055 SOFTWARE LICENSE 06/24/2024 $6,728 SOFTWARE LICENSE 08/05/2024 $12,485 SOFTWARE LICENSE 03/31/2024 $5,247 SOFTWARE LICENSE 10/01/2024 $16,473 SOFTWARE LICENSE 03/31/2024 $10,685 SOFTWARE LICENSE 03/31/2024 $5,918 SOFTWARE LICENSE 06/24/2024 $6,126 SOFTWARE LICENSE 08/05/2024 $6,106 SOFTWARE LICENSE 08/05/2024 $6,332 SOFTWARE LICENSE 10/01/2024 $6,327 SOFTWARE LICENSE 10/01/2024 $6,312 SOFTWARE LICENSE 11/06/2024 $6,387 SOFTWARE LICENSE 12/02/2024 $6,519 SOFTWARE LICENSE 06/30/2024 $12,389 SOFTWARE LICENSE 10/01/2024 $13,447 SOFTWARE LICENSE 11/06/2024 $15,253 SOFTWARE LICENSE 12/02/2024 $15,978 SOFTWARE LICENSE 03/31/2024 $8,533 SOFTWARE LICENSE 02/14/2024 $5,442 SOFTWARE LICENSE 03/13/2024 $5,488

Name and Address (A) MICROSOFT CORPORATION P.O. BOX 842103 DALLAS TX 75282-2103 Type or Classification (B) COMPUTER SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,915 Total Non-Itemized Transactions with this Payee/Payer $12,866 Total of All Transactions with this Payee/Payer for This Schedule $45,781 COMPUTER SOFTWARE 05/16/2024 $10,959 COMPUTER SOFTWARE 05/16/2024 $11,028 COMPUTER SOFTWARE 01/01/2024 $10,928

Name and Address (A) MILLCRAFT PAPER COMPANY PO BOX 72466 CLEVELAND OH 44192 Type or Classification (B) SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,079 Total of All Transactions with this Payee/Payer for This Schedule $6,079

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781-1100 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $898,263 Total Non-Itemized Transactions with this Payee/Payer $36,846 Total of All Transactions with this Payee/Payer for This Schedule $935,109 FALL 2023 MEMBERS' JOURNAL BE4 01/01/2024 $119,490 BE4ALL WINTER SMART JOURNAL 01/01/2024 $23,289 EST CAD POSTAGE- WINTER 2024 01/18/2024 $9,850 BASE COPY-GOLD FOIL ENVELOPES 01/25/2024 $12,035 WOMEN' COMMI/BE4ALL LAPEL PINS 03/07/2024 $5,544 WOMEN' COMMI/BE4ALL LAPEL PINS 03/07/2024 $5,560 J#83367 FRENCH INSERT-WINTER 04/11/2024 $6,095 LETTERHEAD - M. COLEMAN 04/18/2024 $8,554 ANIVERSARY CERTIFICATE SHELLS 05/09/2024 $9,727 CANADIAN POSTAGE SPRING 2024 05/16/2024 $10,600 REC MAGNET W/CUSTOM IMPRINT 05/23/2024 $6,193 SLIM LINE COLOR - SMALL JOTTER 05/23/2024 $7,460 RISE BAND AID KITS 06/06/2024 $10,342 J#83363FRENCH INSERT SP JOUR24 06/27/2024 $6,104 JOB# 86547 SMART KIT INSERTS 06/27/2024 $8,971 J#83364 SPRING24 MEMBERS' JOUR 06/27/2024 $113,806 J#83363 WINTER24 MEMBERS' JOUR 06/27/2024 $132,613 BE4ALL INSERT SPRING JOURNAL 08/01/2024 $24,621 BE4ALL INSERT SUMMER JOURNAL 08/01/2024 $27,802 FRENCH INSERT SUMMER 2024 08/29/2024 $6,464 CAD MAILING JOURNAL SUMMER2024 09/05/2024 $10,250 POSTAGE CAD MAILING FALL 2024 09/26/2024 $9,750 J# 83625 BE4ALL FALL JOURNAL 10/03/2024 $27,668 GST ENVELOPS 11/07/2024 $5,729 J#83365 SU 2024 MEMBER'S JRNL 12/04/2024 $159,364 J#83366 FA 2024 MEMBER'S JRNL 12/04/2024 $121,678 J#87962 GST LETTERHEAD 12/04/2024 $8,704

Name and Address (A) NATIONAL COORDINATING COMMITTEE MULTIEMPLOYER PLAN 815 16TH STREET, NW WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,500 ANNUAL DUES 05/02/2024 $29,500

Name and Address (A) NORTHWEST REGIONAL COUNCIL OF SMART 11831 BEVERLY PARK ROAD B-2 EVERETT WA 98204 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,632 Total Non-Itemized Transactions with this Payee/Payer $1,633 Total of All Transactions with this Payee/Payer for This Schedule $14,265 RCLS NJAB EXP TO G&A LINE ITEM 10/25/2024 $6,131 LU 55 07/18/2024 $6,501

Name and Address (A) OKTA, INC. 743620 OPEN LOS ANGELES CA 90074-3620 Type or Classification (B) COMPUTER SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,391 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,391 SECURITY LICENSING 01/18/2024 $34,391

Name and Address (A) ORLANDO'S CATERING 4300 HOFFMEISTER AVENUE ST. LOUIS MO Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,636 Total of All Transactions with this Payee/Payer for This Schedule $20,636

Name and Address (A) PITNEY BOWES INC PO BOX 981039 BOSTON MA 02298 Type or Classification (B) ECOMMERCE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $3,451 Total of All Transactions with this Payee/Payer for This Schedule $103,451 RENT & MAINTENANCE OF LEASED EQUIPMENT 02/12/2024 $25,000 RENT & MAINTENANCE OF LEASED EQUIPMENT 05/03/2024 $25,000 RENT & MAINTENANCE OF LEASED EQUIPMENT 07/30/2024 $25,000 RENT & MAINTENANCE OF LEASED EQUIPMENT 11/06/2024 $25,000

Name and Address (A) PVC INDEPENDENCE LLC 6060 ROCKSIDE WOODS BLVD ST INDEPENDENCE OH 44131 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $262,882 Total Non-Itemized Transactions with this Payee/Payer $13,080 Total of All Transactions with this Payee/Payer for This Schedule $275,962 RENT & LEASE 02/09/2024 $22,304 RENT & LEASE 02/27/2024 $22,304 RENT & LEASE 03/26/2024 $22,304 RENT & LEASE 04/25/2024 $22,304 RENT & LEASE 05/21/2024 $23,584 RENT & LEASE 06/25/2024 $22,304 RENT & LEASE 07/25/2024 $22,703 RENT & LEASE 08/22/2024 $22,703 RENT & LEASE 09/24/2024 $13,333 RENT & LEASE 10/24/2024 $23,013 RENT & LEASE 11/21/2024 $23,013 RENT & LEASE 12/26/2024 $23,013

Name and Address (A) QUADIENT PO BOX 123689 DALLAS TX 75312-3689 Type or Classification (B) EQUIPMENT RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,347 Total Non-Itemized Transactions with this Payee/Payer $2,898 Total of All Transactions with this Payee/Payer for This Schedule $21,245 EQUIPMENT RENTAL 05/23/2024 $8,936 EQUIPMENT RENTAL 06/06/2024 $9,411

Name and Address (A) RCL RAIL SAFETY CONSULTING LLC 7208 DEERFIELD CT FALLS CHURCH VA 22043 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,187 Total Non-Itemized Transactions with this Payee/Payer $1,950 Total of All Transactions with this Payee/Payer for This Schedule $32,137 PROFESSIONAL SERVICES - OTHER 06/06/2024 $7,350 PROFESSIONAL SERVICES - OTHER 07/02/2024 $8,925 PROFESSIONAL SERVICES - OTHER 08/06/2024 $13,912

Name and Address (A) ROBERT HALF 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) EMPLOYMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $850,803 Total Non-Itemized Transactions with this Payee/Payer $242,359 Total of All Transactions with this Payee/Payer for This Schedule $1,093,162 PROFESSIONAL SERVICES - OTHER 01/04/2024 $5,200 PROFESSIONAL SERVICES - OTHER 01/04/2024 $5,200 PROFESSIONAL SERVICES - OTHER 01/04/2024 $5,200 VOYAGER W/E 1/12 CLEAVENGER 01/18/2024 $5,291 VOYAGER W/E 1/12/24 MILLER 01/18/2024 $5,291 VOYAGER W/E 1/19/24 MILLER 01/25/2024 $5,291 VOYAGER W/E 1/26 MILLER 02/08/2024 $5,291 VOYAGER W/E 2/2 CLEAVENGER 02/15/2024 $5,291 VOYAGER W/E 2/2 MILLER 02/15/2024 $5,291 VOYAGER 2/2 TRECARTIN 02/15/2024 $5,291 VOYAGER W/E 2/9 CLEAVENGER 02/22/2024 $5,291 VOYAGER W/E 2/9 MILLER 02/22/2024 $5,291 VOYAGER W/E 2/9 TRECARTIN 02/22/2024 $5,291 VOYAGER W/E 2/9 SMITH 02/22/2024 $5,425 VOYAGER W/E 2/16 MILLER 02/22/2024 $5,291 VOYAGER W/E 2/16 TRECARTIN 02/22/2024 $5,291 VOYAGER W/E 2/16 SMITH 02/29/2024 $5,600 VOYAGER W/E 2/23 CLEAVENGER 03/07/2024 $5,291 VOYAGER W/E 2/23 MILLER 03/07/2024 $5,291 VOYAGER W/E 2/23 TRECARTIN 03/07/2024 $5,291 VOYAGER W/E 2/23 SMITH 03/07/2024 $5,670 VOYAGER W/E 3/1 CLEAVENGER 03/14/2024 $5,291 VOYAGER W/E 3/1 MILLER 03/14/2024 $5,291 VOYAGER W/E 3/1 TRECARTIN 03/14/2024 $5,291 VOYAGER W/E 3/1 SMITH 03/14/2024 $5,600 VOYAGER W/E 3/8 CLEAVENGER 03/14/2024 $5,291 VOYAGER W/E 3/8/24 MILLER 03/14/2024 $5,291 VOYAGER W/E 3/8 TRECARTIN 03/14/2024 $5,291 VOYAGER W/E 3/8 SMITH 03/21/2024 $5,600 VOYAGER W/E 3/15 CLEAVENGER 03/21/2024 $5,324 VOYAGER W/E 3/15 MILLER 03/21/2024 $5,291 VOYAGER W/E 3/15 TRECARTIN 03/21/2024 $5,291 VOYAGER W/E 3/15 SMITH 03/28/2024 $6,300 VOYAGER W/E 3/22 CLEAVENGER 04/04/2024 $5,291 VOYAGER W/E 3/22 MILLER 04/04/2024 $5,291 VOYAGER W/E 3/22 TRECARTIN 04/04/2024 $5,291 VOYAGER W/E 3/29 MILLER 04/11/2024 $5,953 VOYAGER W/E 3/29 SMITH 04/11/2024 $5,740 VOYAGER W/E 4/5 MILLER 04/18/2024 $5,754 VOYAGER W/E 4/5 TRECARTIN 04/18/2024 $5,291 VOYAGER W/E 4/12 CLEAVENGER 04/18/2024 $5,291 VOYAGER W/E 4/12 MILLER 04/18/2024 $5,787 VOYAGER W/E 4/5 SMITH 04/25/2024 $5,600 VOYAGER W/E 4/12 SMITH 04/25/2024 $5,600 VOYAGER W/E 4/19 MILLER 05/02/2024 $5,820 VOYAGER W/E 4/19 TRECARTIN 05/02/2024 $5,291 VOYAGER W/E 4/19 SMITH 05/02/2024 $5,600 VOYAGER W/E 4/26 CLEAVENGER 05/09/2024 $5,291 VOYAGER W/E 4/26 MILLER 05/09/2024 $6,647 VOYAGER W/E 4/26 TRECARTIN 05/09/2024 $5,556 VOYAGER W/E 5/3/24 CLEAVENGER 05/16/2024 $5,291 VOYAGER W/E 5/3 MILLER 05/16/2024 $6,779 VOYAGER W/E 5/3 TRECARTIN 05/16/2024 $5,291 VOYAGER W/E 5/3 SMITH 05/16/2024 $5,390 VOYAGER W/E 5/10 CLEAVENGER 05/23/2024 $5,291 VOYAGER W/E 5/10 MILLER 05/23/2024 $5,523 VOYAGER W/E 5/10 TRECARTIN 05/23/2024 $6,019 VOYAGER W/E 5/17 CLEAVENGER 05/29/2024 $5,027 VOYAGER W/E 5/17 SMITH 05/29/2024 $5,600 VOYAGER W/E 5/10 SMITH 05/29/2024 $8,120 VOYAGER W/E 5/24 CLEAVENGER 05/29/2024 $5,423 VOYAGER W/E 5/24 TRECARTIN 05/29/2024 $5,754 VOYAGER W/E 5/17 MILLER 05/30/2024 $5,953 VOYAGER W/E 5/24 SMITH 06/13/2024 $6,370 VOYAGER W/E 6/7 CLEAVENGER 06/20/2024 $5,291 VOYAGER W/E 6/7 MILLER 06/20/2024 $6,912 VOYAGER W/E 6/7 TRECARTIN 06/20/2024 $5,556 VOYAGER W/E 6/14 CLEAVENGER 06/27/2024 $5,291 VOYAGER W/E 6/14 MILLER 06/27/2024 $5,159 VOYAGER W/E 6/14 TRECARTIN 06/27/2024 $5,291 VOYAGER W/E 6/21 TRECARTIN 07/03/2024 $5,291 VOYAGER W/E 6/21 MILLER 07/03/2024 $6,085 VOYAGER W/E 6/28 CLEAVENGER 07/11/2024 $5,324 VOYAGER W/E 6/28 MILLER 07/11/2024 $6,151 VOYAGER W/E 6/28 TRECARTIN 07/11/2024 $5,291 VOYAGER W/E 7/12 CLEAVENGER 07/25/2024 $5,291 VOYAGER W/E 7/12 MILLER 07/25/2024 $5,291 VOYAGER W/E 7/12 TRECARTIN 07/25/2024 $5,291 VOYAGER W/E 7/19 CLEAVENGER 08/01/2024 $5,291 VOYAGER W/E 7/19 TRECARTIN 08/01/2024 $5,291 VOYAGER W/E 7/26 CLEAVENGER 08/08/2024 $5,291 VOYAGER W/E 8/2 CLEAVENGER 08/15/2024 $5,291 VOYAGER W/E 8/2 TRECARTIN 08/15/2024 $5,291 VOYAGER W/E 8/9 TRECARTIN 08/22/2024 $5,291 VOYAGER W/E 8/16 TRECARTIN 08/22/2024 $5,291 VOYAGER W/E 8/16 CLEAVENGER 08/22/2024 $5,291 VOYAGER WE 8/23 CLEAVENGER 09/05/2024 $5,291 VOYAGER WE 8/23 TRECARTIN 09/05/2024 $5,291 VOYAGER W/E 8/30 CLEAVENEGER 09/12/2024 $5,291 VOYAGER W/E 9/13/24 TRECARTIN 09/26/2024 $5,291 VOYAGER W/E 9/13 SEVIGNY 09/26/2024 $6,440 VOYAGER W/E 9/27 SEVIGNY 10/10/2024 $5,810 VOYAGER W/E 9/27 CLEAVENGER 10/10/2024 $5,291 VOYAGER W/E 9/27 TRECARTIN 10/10/2024 $5,291 VOYAGER W/E 10/4 CLEAVENGER 10/17/2024 $5,291 VOYAGER W/E 10/4 TRECARTIN 10/17/2024 $5,291 VOYAGER W/E 10/4 SEVIIGNY 10/17/2024 $6,755 VOYAGER W/E 10/11 CLEAVENGER 10/24/2024 $5,291 VOYAGER W/E 10/11 TRECARTIN 10/24/2024 $5,291 VOYAGER W/E 10/11 SEVIGNY 10/24/2024 $6,230 VOYAGER W/E 10/18 SEVIGNY 10/31/2024 $6,300 VOYAGER W/E 10/18 TRECARTIN 10/31/2024 $5,291 VOYAGER W/E 10/25 TRECARTIN 11/07/2024 $5,291 VOYAGER W/E 10/25 SEVIGNY 11/07/2024 $6,440 VOYAGER W/E 9/20 CLEAVENGER 11/07/2024 $5,291 VOYAGER W/E 9/20 TRECARTIN 11/07/2024 $5,291 VOYAGER W/E 9/20 SEVIGNY 11/07/2024 $5,705 VOYAGER W/E 11/01/24 CLEAVENGE 11/14/2024 $5,291 VOYAGER W/E 11/01 SEVIGNY 11/14/2024 $5,600 VOYAGER W/E 11/8 TRECARTIN 11/21/2024 $5,291 VOYAGER W/E 11/8 SEVIGNY 11/21/2024 $5,600 VOYAGER W/E 11/15 CLEAVENGER 11/27/2024 $5,291 VOYAGER W/E 11/15 TRECARTIN 11/27/2024 $5,291 VOYAGER W/E 11/15 MELLION 11/27/2024 $5,200 VOYAGER W/E 11/15 SEVIGNY 11/27/2024 $7,245 VOYAGER W/E 11/22 CLEAVENGER 12/04/2024 $5,291 VOYAGER W/E 11/22 TRECARTIN 12/04/2024 $5,291 VOYAGER W/E 11/22 DORSCHEID 12/04/2024 $5,000 VOYAGER W/E 11/22 HUTTON 12/04/2024 $5,400 VOYAGER W/E 11/22 MELLION 12/04/2024 $5,200 VOYAGER W/E 11/22 SEVIGNY 12/04/2024 $6,720 VOYAGER W/E 12/6 CLEAVENGER 12/18/2024 $5,291 VOYAGER W/E 12/6 TRECARTIN 12/18/2024 $5,291 VOYAGER W/E 12/6 DORSCHEID 12/18/2024 $5,000 VOYAGER W/E 12/6 SEVIGNY 12/18/2024 $6,370 VOYAGER W/E 12/6 HUTTON 12/18/2024 $5,400 VOYAGER W/E 12/13 TRECARTIN 12/23/2024 $5,291 VOYAGER W/E 12/13 DORSCHEID 12/23/2024 $5,000 VOYAGER W/E 12/13 SEVIGNY 12/23/2024 $6,510 VOYAGER W/E 12/13 HUTTON 12/23/2024 $5,400 PROFESSIONAL SERVICES - OTHER 11/21/2024 $13,000 PROFESSIONAL SRVCS-ROBERT HALF 05/16/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 05/29/2024 $5,000 PROFESSIONAL SRVCS-ROBERT HALF 05/29/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 05/29/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 06/11/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 06/11/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 07/16/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 07/16/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 07/16/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 07/16/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 08/27/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 08/27/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 08/27/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 09/19/2024 $5,005 PROFESSIONAL SRVCS-ROBERT HALF 09/19/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 09/19/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 09/19/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 10/01/2024 $5,200 PROFESSIONAL SRVCS-ROBERT HALF 10/01/2024 $5,200 PROFESSIONAL SERVICES - OTHER 11/05/2024 $5,200 PROFESSIONAL SERVICES - OTHER 11/05/2024 $5,200 PROFESSIONAL SERVICES - OTHER 11/05/2024 $5,200 PROFESSIONAL SERVICES - OTHER 11/05/2024 $5,200

Name and Address (A) ROH.CO 655 MADISON AVENUE 11TH FLO NEW YORK NY 10065 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,386 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,386 GEC MEETING EXPENSE 10/01/2024 $15,386

Name and Address (A) SASMI 3180 FAIRVIEW PARK DR. SUIT FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,689,561 Total Non-Itemized Transactions with this Payee/Payer $48,357 Total of All Transactions with this Payee/Payer for This Schedule $1,737,918 INCENTIVE FEE 01/02/2024 $87,240 INCENTIVE FEE 01/09/2024 $18,315 INCENTIVE FEE 01/11/2024 $10,662 INCENTIVE FEE 01/16/2024 $31,129 INCENTIVE FEE 01/18/2024 $24,324 INCENTIVE FEE 01/24/2024 $24,083 INCENTIVE FEE 01/25/2024 $7,056 INCENTIVE FEE 01/30/2024 $10,993 INCENTIVE FEE 02/06/2024 $25,966 INCENTIVE FEE 02/08/2024 $18,152 INCENTIVE FEE 02/13/2024 $23,729 INCENTIVE FEE 02/15/2024 $16,892 INCENTIVE FEE 02/20/2024 $7,762 INCENTIVE FEE 02/23/2024 $52,920 INCENTIVE FEE 02/27/2024 $5,299 INCENTIVE FEE 03/01/2024 $10,300 INCENTIVE FEE 03/06/2024 $10,206 INCENTIVE FEE 03/07/2024 $42,058 INCENTIVE FEE 03/12/2024 $9,606 INCENTIVE FEE 03/15/2024 $36,430 INCENTIVE FEE 03/19/2024 $5,300 INCENTIVE FEE 03/21/2024 $12,764 INCENTIVE FEE 03/28/2024 $58,800 INCENTIVE FEE 04/02/2024 $20,227 INCENTIVE FEE 04/04/2024 $27,722 INCENTIVE FEE 04/09/2024 $38,286 INCENTIVE FEE 04/16/2024 $25,284 INCENTIVE FEE 04/18/2024 $31,794 INCENTIVE FEE 04/23/2024 $43,384 INCENTIVE FEE 04/25/2024 $19,646 INCENTIVE FEE 04/30/2024 $23,476 INCENTIVE FEE 05/02/2024 $38,422 INCENTIVE FEE 05/07/2024 $11,300 INCENTIVE FEE 05/09/2024 $33,981 INCENTIVE FEE 05/14/2024 $14,100 INCENTIVE FEE 05/16/2024 $14,700 INCENTIVE FEE 05/21/2024 $54,620 INCENTIVE FEE 05/23/2024 $18,275 INCENTIVE FEE 05/30/2024 $18,418 INCENTIVE FEE 06/04/2024 $20,300 INCENTIVE FEE 06/06/2024 $7,549 INCENTIVE FEE 06/13/2024 $26,232 INCENTIVE FEE 06/20/2024 $15,970 INCENTIVE FEE 06/20/2024 $10,537 INCENTIVE FEE 06/25/2024 $5,746 INCENTIVE FEE 06/27/2024 $11,204 INCENTIVE FEE 07/03/2024 $11,200 INCENTIVE FEE 07/09/2024 $7,194 INCENTIVE FEE 07/16/2024 $6,816 INCENTIVE FEE 07/18/2024 $14,111 INCENTIVE FEE 07/23/2024 $12,376 INCENTIVE FEE 07/25/2024 $11,585 INCENTIVE FEE 07/30/2024 $13,534 INCENTIVE FEE 08/01/2024 $10,127 INCENTIVE FEE 08/06/2024 $8,882 INCENTIVE FEE 08/08/2024 $7,572 INCENTIVE FEE 08/13/2024 $8,470 INCENTIVE FEE 08/15/2024 $9,070 INCENTIVE FEE 08/20/2024 $5,800 INCENTIVE FEE 08/22/2024 $26,379 INCENTIVE FEE 08/27/2024 $24,842 INCENTIVE FEE 08/29/2024 $23,918 INCENTIVE FEE 09/03/2024 $10,249 INCENTIVE FEE 09/05/2024 $18,901 INCENTIVE FEE 09/10/2024 $38,531 INCENTIVE FEE 09/10/2024 $5,348 INCENTIVE FEE 09/19/2024 $30,435 INCENTIVE FEE 09/24/2024 $13,410 INCENTIVE FEE 09/26/2024 $14,726 INCENTIVE FEE 10/01/2024 $12,119 INCENTIVE FEE 10/03/2024 $25,300 INCENTIVE FEE 10/08/2024 $12,423 INCENTIVE FEE 10/11/2024 $29,446 INCENTIVE FEE 10/15/2024 $13,312 INCENTIVE FEE 10/17/2024 $28,131 INCENTIVE FEE 10/22/2024 $9,866 INCENTIVE FEE 10/24/2024 $7,982 INCENTIVE FEE 10/29/2024 $18,892 INCENTIVE FEE 10/31/2024 $10,427 INCENTIVE FEE 11/05/2024 $15,395 INCENTIVE FEE 11/07/2024 $10,500 INCENTIVE FEE 11/12/2024 $14,781 INCENTIVE FEE 11/14/2024 $17,381 INCENTIVE FEE 11/19/2024 $14,642 INCENTIVE FEE 11/26/2024 $7,453 INCENTIVE FEE 12/03/2024 $15,752 INCENTIVE FEE 12/17/2024 $11,124

Name and Address (A) SEGAL COMPANY P.O. BOX 4059 CHURCH STREET STATION NEW YORK NY 10261 Type or Classification (B) ACTUARIAL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,816 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $103,816 ACTUARIAL SERVICE 06/20/2024 $60,000 ACTUARIAL SERVICE 08/01/2024 $24,297 ACTUARIAL SERVICE 08/01/2024 $19,519

Name and Address (A) SEGAL CONSULTING 101 NORTH WACKER DR CHICAGO IL 60606 Type or Classification (B) ACTUARIAL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,203 Total Non-Itemized Transactions with this Payee/Payer $6,707 Total of All Transactions with this Payee/Payer for This Schedule $43,910 ACTUARIAL SERVICE 05/23/2024 $13,430 ACTUARIAL SERVICE 08/08/2024 $8,954 ACTUARIAL SERVICE 09/05/2024 $14,819

Name and Address (A) SEGALCONSULTING 45 ST. CLAIR AVENUE WEST TORONTO 00 Type or Classification (B) ACTUARIAL SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,218 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,218 ACTUARIAL SERVICE 10/17/2024 $9,218

Name and Address (A) SHEET METAL & AIR CONDITIONING CONTRACTORS NATIONA 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151-1209 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $128,638 Total Non-Itemized Transactions with this Payee/Payer $3,381 Total of All Transactions with this Payee/Payer for This Schedule $132,019 BE4ALL MEETING DEC 2024 03/21/2024 $15,718 MAR2024 BEST PRACT HOTEL&MEAL 05/23/2024 $9,869 NJAB 2024 - CANCELATION FEE 07/11/2024 $21,273 PARTNERS IN PROGRESS 07/25/2024 $12,960 APRIL 2024 BE4ALL MEETING 10/17/2024 $31,119 SEPTEMBER 2024 BE4ALL MEETING 10/17/2024 $14,440 APRIL 2024 BE4ALL MEETING 10/17/2024 $7,704 SEPT 2024 NJAB 11/07/2024 $15,555

Name and Address (A) SHEET METAL OCCUPATIONAL HEALTH INSTITUTE TRUST 3180 FAIRVIEW PARK DR FALLS CHURCH VA 22042 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,770 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $87,770 SMART MAP TRAINING 07/31/2024 $77,760 PEER TO PEER TRAINING 08/29/2024 $10,010

Name and Address (A) SHERATON 1380 HARBOR ISLAND D SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 FST SEMINAR 04/30/2024 $35,000

Name and Address (A) SMART CANADIAN OFFICE 835 WESTNEY ROAD AJAZ 00 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $372,605 Total Non-Itemized Transactions with this Payee/Payer $9,162 Total of All Transactions with this Payee/Payer for This Schedule $381,767 OFFICE RENT 01/18/2024 $15,943 OFFICE RENT 02/15/2024 $29,495 OFFICE RENT 02/27/2024 $29,857 OFFICE RENT 03/18/2024 $29,495 OFFICE RENT 05/08/2024 $29,495 OFFICE RENT 05/16/2024 $29,495 OFFICE RENT 06/18/2024 $29,495 OFFICE RENT 07/18/2024 $29,495 OFFICE RENT 08/20/2024 $29,495 OFFICE RENT 09/18/2024 $29,495 OFFICE RENT 11/06/2024 $29,495 OFFICE RENT 11/19/2024 $40,700 2024 CBTU CONF-WIFI SPONSORSH 02/15/2024 $10,000 REIMB MZP INC AD 2024-2025 03/07/2024 $5,650 DENOVO GOLD SPONSORSHIP 04/04/2024 $5,000

Name and Address (A) SMART LOCAL UNION #2 20375 NE 15TH COURT NORTH MIAMI BEACH FL 33179 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,120 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,120 INCENTIVE FEE 01/18/2024 $29,120

Name and Address (A) SMARTSHEET INC 7410971 CHICAGO IL 60674-0971 Type or Classification (B) SOFTWARE SUBSCRIPTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,827 Total Non-Itemized Transactions with this Payee/Payer $6,139 Total of All Transactions with this Payee/Payer for This Schedule $19,966 SERVICE 8/29/24-8/28/25 09/05/2024 $5,347 SERVICE 8/29/24-8/28/25 09/05/2024 $8,480

Name and Address (A) SMWIA-RETIREE CLUB 408 MANNINGTON DRIVE ST. PETERS MO 63376 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 RETIREES CLUB 2024 CONTRIBUTIO 03/21/2024 $10,000

Name and Address (A) SOFT EDGE INC PO BOX 460 MCLEAN VA 22101-0460 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,460 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,460 BOOKS PERIODICALS & SUBSCRIPTIONS 12/26/2024 $24,460

Name and Address (A) STARS & STRIPES SILK SCREENING INC 7560 WEST 100TH PLACE BRIDGEVIEW IL 60455 Type or Classification (B) APPAREL SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,385 Total Non-Itemized Transactions with this Payee/Payer $27,510 Total of All Transactions with this Payee/Payer for This Schedule $66,895 I GOT YOUR BACK TSHIRTS 03/07/2024 $24,385 I GOT YOUR BACK TSHIRTS 03/07/2024 $15,000

Name and Address (A) STERLING DISTRIBUTION PO BOX 783048 PHILADELPHIA PA 19178 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,926 Total of All Transactions with this Payee/Payer for This Schedule $5,926

Name and Address (A) THE ILLUMINATING COMPANY PO BOX 3687 AKRON OH 44309 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,407 Total of All Transactions with this Payee/Payer for This Schedule $6,407

Name and Address (A) THE SUPPLY ROOM PO BOX 791416 BALTIMORE MD 21279 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,338 Total of All Transactions with this Payee/Payer for This Schedule $49,338

Name and Address (A) THOMSON REUTERS-WEST P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) SOFTWARE SUBSCRIPTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $62,538 Total of All Transactions with this Payee/Payer for This Schedule $62,538

Name and Address (A) TROPICAL DESIGN INC PO BOX 90 COLLEGE PARK MD 20741 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,621 Total of All Transactions with this Payee/Payer for This Schedule $6,621

Name and Address (A) U.S. POSTAL SERVICE PO BOX 21666 EAGAN MN 55121-0666 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $261,150 Total Non-Itemized Transactions with this Payee/Payer $11,043 Total of All Transactions with this Payee/Payer for This Schedule $272,193 POSTAGE 02/05/2024 $64,057 POSTAGE 05/13/2024 $64,822 POSTAGE 08/19/2024 $64,349 POSTAGE 10/07/2024 $67,922

Name and Address (A) U.S. POSTAL SERVICE (NEOPOST) ATTN:NEOPOST-0255 400 WHITE CLAY CENTER DRIVE NEWARK DE 19711 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65,000 FEB 2024 REFILL 02/08/2024 $10,000 POC#5320936 POSTAGE REFILL 02/29/2024 $10,000 POC#5320936 POSTAGE REFILL 03/01/2024 $5,000 POC#5320936 POSTAGE REFILL 04/04/2024 $10,000 POSTAGE REFILL MAY 2024 05/23/2024 $10,000 POC#5320936 POSTAGE REFILL 07/25/2024 $10,000 DEC 2024 POSTAGE REFILL 12/04/2024 $10,000

Name and Address (A) ULINE PO BOX 88741 CHICAGO IL 60680-1741 Type or Classification (B) OFFICE SUPPLIES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,660 Total of All Transactions with this Payee/Payer for This Schedule $8,660

Name and Address (A) UNION SPORTSMEN'S ALLIANCE 235 NOAH DRIVE FRANKLIN TN 37064 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $223,500 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $226,500 2023 YOU TUBE TV SPONSORSHIP 08/29/2024 $100,000 2024 YOU TUBE TV SPONSORSHIP 08/29/2024 $100,000 AFL CIO RLT, CIGNA CO&NJ SHOOT 12/23/2024 $8,000 AFL CIO RLT, CIGNA CO&NJ SHOOT 12/23/2024 $8,000 AFL CIO RLT, CIGNA CO&NJ SHOOT 12/23/2024 $7,500

Name and Address (A) UNION VETERANS COUNCIL 815 16TH STREET WASHINGTON DC 20006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 YEARLY MEMBERSHIP DUES 2024 02/22/2024 $20,000

Name and Address (A) UNITED CENTER 1901 W MADISON CHICAGO IL 60612 Type or Classification (B) STADIUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,572 Total Non-Itemized Transactions with this Payee/Payer $2,530 Total of All Transactions with this Payee/Payer for This Schedule $15,102 SUITE FOR DNC EVENT 10/01/2024 $12,572

Name and Address (A) UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,901 Total Non-Itemized Transactions with this Payee/Payer $118,073 Total of All Transactions with this Payee/Payer for This Schedule $123,974 SHIPPING 10/07/2024 $5,901

Name and Address (A) UNITED STATES TREASURY P.O. BOX 12192 COVINGTON KY 41012-0192 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,548 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,548 2023 Q3 943 08/12/2024 $12,548

Name and Address (A) UNITED UNIONS, INC. 1750 NEW YORK AVENUE, NW WASHINGTON DC 20006 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,528,520 Total Non-Itemized Transactions with this Payee/Payer $866 Total of All Transactions with this Payee/Payer for This Schedule $1,529,386 JANUARY RENT 2024 01/04/2024 $91,138 JANUARY RENT 2024 01/04/2024 $9,624 FEBRUARY 2024 RENT 02/01/2024 $91,138 FEBRUARY 2024 RENT 02/01/2024 $9,624 MARCH 2024 RENT 02/28/2024 $91,138 MARCH 2024 RENT 02/28/2024 $9,624 APRIL 2024 RENT 03/28/2024 $91,138 APRIL 2024 RENT 03/28/2024 $9,624 MAY 2024 RENT 05/02/2024 $91,138 MAY 2024 RENT 05/02/2024 $9,624 JUNE 2024 RENT 05/29/2024 $135,986 JUNE 2024 RENT 05/29/2024 $9,624 JULY 2024 RENT 06/27/2024 $135,986 JULY 2024 RENT 06/27/2024 $9,624 AUGUST 2024 RENT 08/01/2024 $135,986 AUGUST 2024 RENT 08/01/2024 $9,624 SEPTEMBER 2024 RENT 08/29/2024 $137,346 SEPTEMBER 2024 RENT 08/29/2024 $9,624 OCTOBER 2024 RENT 10/03/2024 $137,346 OCTOBER 2024 RENT 10/03/2024 $9,624 NOVEMBER 2024 RENT 10/31/2024 $137,346 NOVEMBER 2024 RENT 10/31/2024 $9,624 DECEMBER 2024 RENT 11/27/2024 $137,346 DECEMBER 2024 RENT 11/27/2024 $9,624

Name and Address (A) UPS SUPPLY CHAIN SOLUTIONS INC PO BOX 809488 CHICAGO IL 60680-9488 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,589 Total of All Transactions with this Payee/Payer for This Schedule $6,589

Name and Address (A) US BANK PO BOX 70870 ST PAUL MN 55170-9703 Type or Classification (B) BANK Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,559 Total Non-Itemized Transactions with this Payee/Payer $9,596 Total of All Transactions with this Payee/Payer for This Schedule $17,155 BANK FEES 06/13/2024 $7,559

Name and Address (A) US HIGH SPEED RAIL ASSOCIATION 10 G ST NE, SUITE 600 WASHINGTON DC 20002 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 FILING & ADMINISTRATION FEES 04/30/2024 $10,000

Name and Address (A) USI CONSULTING GROUP, INC. PO BOX 352888 TOLEDO OH 43635 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 PROFESSIONAL SERVICES - OTHER 04/16/2024 $8,000

Name and Address (A) VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002 Type or Classification (B) WIRELESS PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,114 Total of All Transactions with this Payee/Payer for This Schedule $31,114

Name and Address (A) W B MASON CO INC PO BOX 981101 BOSTON MA 02298-1101 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 $6,393 Total of All Transactions with this Payee/Payer for This Schedule $6,393

Name and Address (A) WEEKLEY'S MAILING SERVICE INC 1420 WEST BAGLEY RD BEREA OH 44017 Type or Classification (B) MAILING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,541 Total Non-Itemized Transactions with this Payee/Payer $4,137 Total of All Transactions with this Payee/Payer for This Schedule $39,678 POSTAGE 10/23/2024 $35,541

Name and Address (A) WORLD TRAVEL INC 620 PENNSYLVANIA DR EXTON PA 19341 Type or Classification (B) TRAVEL AGENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,637 Total Non-Itemized Transactions with this Payee/Payer $9,335 Total of All Transactions with this Payee/Payer for This Schedule $97,972 TRAVEL PLANNING 02/08/2024 $8,875 TRAVEL PLANNING 03/07/2024 $8,875 TRAVEL PLANNING 04/04/2024 $8,762 TRAVEL PLANNING 05/02/2024 $8,875 TRAVEL PLANNING 06/06/2024 $8,875 TRAVEL PLANNING 07/11/2024 $8,875 TRAVEL PLANNING 08/15/2024 $8,875 TRAVEL PLANNING 09/05/2024 $8,875 TRAVEL PLANNING 11/07/2024 $8,875 TRAVEL PLANNING 11/14/2024 $8,875

Name and Address (A) ZOOM 55 ALMADEN BLVD SAN JOSE CA 95113 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,218 Total Non-Itemized Transactions with this Payee/Payer $810 Total of All Transactions with this Payee/Payer for This Schedule $22,028 CONFERENCES/MEETINGS 06/30/2024 $21,218

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-073

Name and Address (A) ADKINS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,864 Total of All Transactions with this Payee/Payer for This Schedule $5,864

Name and Address (A) AIR CANADA 7373 COTE VERTU QUEBEC 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $84,262 Total of All Transactions with this Payee/Payer for This Schedule $84,262

Name and Address (A) ALASKA AIRLINES 68900 SEATTLE WA 98168 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,954 Total of All Transactions with this Payee/Payer for This Schedule $19,954

Name and Address (A) ALLIED UNION SERVICES 240 N FENWAY DR FENTON MI 48430 Type or Classification (B) COMMERCIAL PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,201 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $81,201 PRINTING 11/07/2024 $12,465 PRINTING 11/26/2024 $19,021 PRINTING 11/19/2024 $8,685 PRINTING 02/27/2024 $12,371 PRINTING 12/10/2024 $12,655 PRINTING 08/06/2024 $16,004

Name and Address (A) ALLISON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,122 Total of All Transactions with this Payee/Payer for This Schedule $6,122

Name and Address (A) ALOFT DALLAS DOWNTOWN 1033 YOUNG ST DALLAS TX 75202 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,456 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,456 ORGANIZING CLASS 03/20/2024 $10,000 ORGANIZING CLASS 03/20/2024 $19,222 ORGANIZING CLASS 03/20/2024 $35,234

Name and Address (A) AMERICAN AIRLINES 1101 17th STREET WASHINGTON DC 20036 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $205,101 Total of All Transactions with this Payee/Payer for This Schedule $205,101

Name and Address (A) ANDERSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,638 Total of All Transactions with this Payee/Payer for This Schedule $5,638

Name and Address (A) ANGLEMYER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,366 Total of All Transactions with this Payee/Payer for This Schedule $5,366

Name and Address (A) ARAMARK ROCK HALL OF FAME 751 ERIESIDE AVE CLEVELAND OH 44114 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,494 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $131,494 NATIONAL TRANING SEMIAR MEETING EXPENSES 08/14/2024 $131,494

Name and Address (A) ARIOLA 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,481 Total of All Transactions with this Payee/Payer for This Schedule $6,481

Name and Address (A) AUGE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,072 Total of All Transactions with this Payee/Payer for This Schedule $5,072

Name and Address (A) AVALON CATERERS 6400 WOODBRIDGE ROAD ALEXANDRIA VA 22312 Type or Classification (B) CATERING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,228 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,228 CATERING 10/17/2024 $16,228

Name and Address (A) AVERY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,230 Total of All Transactions with this Payee/Payer for This Schedule $7,230

Name and Address (A) B&H FOTO & ELECTRONICS CORP PO BOX 28072 REMITTANCE PROCESSING CENTE NEW YORK NY 10087-8072 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,345 Total Non-Itemized Transactions with this Payee/Payer $11,391 Total of All Transactions with this Payee/Payer for This Schedule $19,736 COMPUTER EQUIPMENT 04/11/2024 $8,345

Name and Address (A) BACK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,366 Total of All Transactions with this Payee/Payer for This Schedule $5,366

Name and Address (A) BAILEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,347 Total of All Transactions with this Payee/Payer for This Schedule $6,347

Name and Address (A) BAKER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,189 Total of All Transactions with this Payee/Payer for This Schedule $5,189

Name and Address (A) BALL JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,692 Total of All Transactions with this Payee/Payer for This Schedule $7,692

Name and Address (A) BARR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,720 Total of All Transactions with this Payee/Payer for This Schedule $5,720

Name and Address (A) BARTASH, RUSSELL 21 COTTAGE AVENUE ARLINGTON MA 02474 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $3,450 Total of All Transactions with this Payee/Payer for This Schedule $11,150 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) BARTON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,103 Total of All Transactions with this Payee/Payer for This Schedule $6,103

Name and Address (A) BEAUBIEN, COREY 2355 COUNTRY CLUB DR AVON OH 44011 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) BEAUTY LV 3708 LAS VEGAS BLVD LAS VEGAS NV 89109 Type or Classification (B) RESTURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,132 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,132 CONVENTION EXPENSE 08/05/2024 $5,308 CONVENTION EXPENSE 10/01/2024 $6,824

Name and Address (A) BECERRA 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,128 Total of All Transactions with this Payee/Payer for This Schedule $6,128

Name and Address (A) BENES 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,064 Total of All Transactions with this Payee/Payer for This Schedule $5,064

Name and Address (A) BLACK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,257 Total of All Transactions with this Payee/Payer for This Schedule $5,257

Name and Address (A) BLOMGREN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,292 Total of All Transactions with this Payee/Payer for This Schedule $5,292

Name and Address (A) BOCOOK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,784 Total of All Transactions with this Payee/Payer for This Schedule $5,784

Name and Address (A) BOLYARD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,823 Total of All Transactions with this Payee/Payer for This Schedule $5,823

Name and Address (A) BOND 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,504 Total of All Transactions with this Payee/Payer for This Schedule $5,504

Name and Address (A) BORDERS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,753 Total of All Transactions with this Payee/Payer for This Schedule $6,753

Name and Address (A) BROCK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,412 Total of All Transactions with this Payee/Payer for This Schedule $5,412

Name and Address (A) BROWN, RUSSELL 18525 33RD PL NE SNOHOMISH WA 98290 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) BRUNCKHORST 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,291 Total of All Transactions with this Payee/Payer for This Schedule $6,291

Name and Address (A) BURKART 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,398 Total of All Transactions with this Payee/Payer for This Schedule $7,398

Name and Address (A) BYNAM 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,593 Total of All Transactions with this Payee/Payer for This Schedule $5,593

Name and Address (A) CADENSOFT 32125 SOLON RD STE# 225 SOLON OH 44139 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $117,000 APPLICATION DEVELOPMENT 06/06/2024 $79,500 APPLICATION DEVELOPMENT 09/12/2024 $37,500

Name and Address (A) CAESARS ENTERTAINMENT BUSINESS SERVICES ATTN: SANDRA BAILEY CORPORATE OFFICE LAS VEGAS NV 89119 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,938,650 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $3,938,650 CONVENTION 10/10/2024 $3,455,080 CONVENTION 03/31/2024 $483,570

Name and Address (A) CAHILL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,938 Total of All Transactions with this Payee/Payer for This Schedule $5,938

Name and Address (A) CALDWELL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,730 Total of All Transactions with this Payee/Payer for This Schedule $5,730

Name and Address (A) CALHOUN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,274 Total of All Transactions with this Payee/Payer for This Schedule $5,274

Name and Address (A) CAUSEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,862 Total of All Transactions with this Payee/Payer for This Schedule $5,862

Name and Address (A) CEFARATTI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,076 Total of All Transactions with this Payee/Payer for This Schedule $6,076

Name and Address (A) CHALK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,708 Total of All Transactions with this Payee/Payer for This Schedule $5,708

Name and Address (A) CHINO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,361 Total of All Transactions with this Payee/Payer for This Schedule $6,361

Name and Address (A) CHITWOOD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,565 Total of All Transactions with this Payee/Payer for This Schedule $5,565

Name and Address (A) CHRISTENSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,588 Total of All Transactions with this Payee/Payer for This Schedule $9,588

Name and Address (A) CLAIRE E MITCHELL 146 BUCKINGHAM CIRCLE UNIT CHARLOTTESVILLE VA 22903 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,998 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $79,998 Workforce Development and Grants Consultant 05/01/2024 $13,333 Workforce Development and Grants Consultant 06/01/2024 $13,333 Workforce Development and Grants Consultant 09/01/2024 $13,333 Workforce Development and Grants Consultant 08/01/2024 $13,333 Workforce Development and Grants Consultant 07/01/2024 $13,333 Workforce Development and Grants Consultant 04/18/2024 $13,333

Name and Address (A) CLINE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,483 Total of All Transactions with this Payee/Payer for This Schedule $5,483

Name and Address (A) COCO B. PRODUCTIONS, LLC PO BOX 315 DAVIDSONVILLE MD 21035 Type or Classification (B) EVENT COORDINATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,748 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,748 Roof Top Event Innovation and Production 09/19/2024 $6,250 Roof Top Event Innovation and Production 10/17/2024 $6,250 Roof Top Event Innovation and Production 10/31/2024 $18,248

Name and Address (A) COLOMBO, MICHAEL 3 OSPREY COURT PAULING NY 12564 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) COLONIAL WILLIAMSBURG RESORT PO BOX 1776 WILLIAMSBURG VA 23187 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,915 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,915 MEETING EXPENSES 07/15/2024 $24,915

Name and Address (A) COMMAND PRESENCE 501 GLOUCESTER ST, STE 202 BRUNSWICK GA 31520 Type or Classification (B) TRAINING MODUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 MEETING EXPENSES 06/13/2024 $10,000

Name and Address (A) CONNELL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,575 Total of All Transactions with this Payee/Payer for This Schedule $6,575

Name and Address (A) CONTRERAS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,652 Total of All Transactions with this Payee/Payer for This Schedule $5,652

Name and Address (A) CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) CONVENTION CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $305,414 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $305,414 CONVENTION RELATED SERVICES 04/11/2024 $305,414

Name and Address (A) COOK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,841 Total of All Transactions with this Payee/Payer for This Schedule $5,841

Name and Address (A) COOK, JOSEPH 3316 PUBLISHERS DRIVE ROCKVORD IL 61109 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $3,300 Total of All Transactions with this Payee/Payer for This Schedule $11,000 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) COSS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,338 Total of All Transactions with this Payee/Payer for This Schedule $5,338

Name and Address (A) COURTYARD BY MARRIOTT 515 20TH ST NW WASHINGTON DC 20006 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,217 Total Non-Itemized Transactions with this Payee/Payer $863 Total of All Transactions with this Payee/Payer for This Schedule $17,080 CREDENTIAL COMMITTEE MEETING EXPENSE 08/05/2024 $16,217

Name and Address (A) CRAIG 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,047 Total of All Transactions with this Payee/Payer for This Schedule $5,047

Name and Address (A) CRAWFORD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,708 Total of All Transactions with this Payee/Payer for This Schedule $7,708

Name and Address (A) CREWS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,247 Total of All Transactions with this Payee/Payer for This Schedule $5,247

Name and Address (A) CRITICAL MENTION 521 FIFTH AVENUE NEW YORK NY 10175 Type or Classification (B) MEDIA MONITORING PLATFORM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,141 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,141 ANNUAL SUBSCRIPTION 02/01/2024 $5,141

Name and Address (A) CROSWELL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,068 Total of All Transactions with this Payee/Payer for This Schedule $5,068

Name and Address (A) CZUB 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,346 Total of All Transactions with this Payee/Payer for This Schedule $9,346

Name and Address (A) DANNENMUELLER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,836 Total of All Transactions with this Payee/Payer for This Schedule $5,836

Name and Address (A) DANO JR, DANTE 50-02 5TH STREET LONG ISLAND NY 11101 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) DANZ 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,410 Total of All Transactions with this Payee/Payer for This Schedule $6,410

Name and Address (A) DARBY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,443 Total of All Transactions with this Payee/Payer for This Schedule $6,443

Name and Address (A) DAVIDSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,998 Total of All Transactions with this Payee/Payer for This Schedule $6,998

Name and Address (A) DAVIS II 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,790 Total of All Transactions with this Payee/Payer for This Schedule $5,790

Name and Address (A) DCA IMAGING SYSTEMS, INC 5000 PHILIDELPHIA WAY LANHAM MD 20706 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,744 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,744 PRINTING 02/15/2024 $11,744

Name and Address (A) DECKER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,685 Total of All Transactions with this Payee/Payer for This Schedule $5,685

Name and Address (A) DELESKIEWICZ 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,762 Total of All Transactions with this Payee/Payer for This Schedule $9,762

Name and Address (A) DELTA AIRLINES 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $99,784 Total of All Transactions with this Payee/Payer for This Schedule $99,784

Name and Address (A) DENN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,198 Total of All Transactions with this Payee/Payer for This Schedule $6,198

Name and Address (A) DETRIOT EMBASSY SUITES 8600 WICKHAM RD ROMULUS MI 48174-1921 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,189 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,189 MEETING 11/06/2024 $26,189

Name and Address (A) DIEGEL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,530 Total of All Transactions with this Payee/Payer for This Schedule $5,530

Name and Address (A) DILLARD, JAMES 7755 LOBO CT SPARKS NV 89436-7483 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,050 Total of All Transactions with this Payee/Payer for This Schedule $5,050

Name and Address (A) DINNAN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,458 Total of All Transactions with this Payee/Payer for This Schedule $5,458

Name and Address (A) DODGE CONSTRUCTION NETWORK PO BOX 23896 NEW YORK NY 10087-3896 Type or Classification (B) CONSTRUCTION SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,582 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,582 GLOBAL NETWORK ACCESS 09/05/2024 $100,582

Name and Address (A) DORSEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,038 Total of All Transactions with this Payee/Payer for This Schedule $6,038

Name and Address (A) DORSEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,741 Total of All Transactions with this Payee/Payer for This Schedule $5,741

Name and Address (A) DOUBETREE DENVER 3203 QUEBEC ST DENVER CO 80207 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 TRAINING SEMINAR MEETING EXPENSES 11/13/2024 $12,000

Name and Address (A) DOUBLETREE HOTELS 100 THE CITY DRIVE ORANGE CA 92868 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 TRAINING SEMINAR MEETING EXPENSES 12/13/2024 $15,000

Name and Address (A) DRAGOO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,398 Total of All Transactions with this Payee/Payer for This Schedule $9,398

Name and Address (A) DUMAS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,276 Total of All Transactions with this Payee/Payer for This Schedule $5,276

Name and Address (A) DYER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,107 Total of All Transactions with this Payee/Payer for This Schedule $5,107

Name and Address (A) E-18 MEDIA, LLC SUITE 300 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,000 Total Non-Itemized Transactions with this Payee/Payer $20,750 Total of All Transactions with this Payee/Payer for This Schedule $49,750 VIDEO PRODUCTION 02/01/2024 $6,000 VIDEO PRODUCTION 03/14/2024 $6,000 VIDEO PRODUCTION 04/11/2024 $6,000 VIDEO PRODUCTION 01/01/2024 $11,000

Name and Address (A) ECKERT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,340 Total of All Transactions with this Payee/Payer for This Schedule $6,340

Name and Address (A) EDEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,059 Total of All Transactions with this Payee/Payer for This Schedule $7,059

Name and Address (A) EDGE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,709 Total of All Transactions with this Payee/Payer for This Schedule $5,709

Name and Address (A) ELECTION SYSTEMS & SOFTWARE, LLC 6055 PAYSPHERE CIRCLE CHICAGO IL 60674 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,090 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $77,090 MEETING EXPENSES 08/22/2024 $77,090

Name and Address (A) EMBASSY SUITES 1000 WOODWARD PLACE NE ALBUQUERQUE NM 87102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,016 Total Non-Itemized Transactions with this Payee/Payer $2,119 Total of All Transactions with this Payee/Payer for This Schedule $64,135 TD ANNUAL MEETING EXPENSES 01/16/2024 $5,000 TD ANNUAL MEETING EXPENSES 04/15/2024 $8,409 TD ANNUAL MEETING EXPENSES 04/15/2024 $48,607

Name and Address (A) EMBASSY SUITES 535 SMITHFIELD ST PITTSBURGH PA 15222 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,599 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,599 MEETING EXPENSES 06/30/2024 $11,886 MEETING EXPENSES 06/30/2024 $12,713

Name and Address (A) EMBASSY SUITES 2815 AKERS MILL ROAD ATLANTA GA 30339 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,243 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $44,243 EDUCATION MEETING EXPENSES 06/24/2024 $44,243

Name and Address (A) EMOND JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,887 Total of All Transactions with this Payee/Payer for This Schedule $5,887

Name and Address (A) ENNIS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,263 Total of All Transactions with this Payee/Payer for This Schedule $5,263

Name and Address (A) EVANS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,222 Total of All Transactions with this Payee/Payer for This Schedule $5,222

Name and Address (A) FACEBOOK 1601 WILLOW ROAD MENLO PARK CA 94025 Type or Classification (B) ONLINE MEDIA PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $47,275 Total of All Transactions with this Payee/Payer for This Schedule $47,275

Name and Address (A) FARALLY, TODD 681 BERRY LN MEDIA PA 19063 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,875 Total of All Transactions with this Payee/Payer for This Schedule $6,875

Name and Address (A) FINGER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,874 Total of All Transactions with this Payee/Payer for This Schedule $5,874

Name and Address (A) FLANDRICH JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,144 Total of All Transactions with this Payee/Payer for This Schedule $5,144

Name and Address (A) FLOWERS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,182 Total of All Transactions with this Payee/Payer for This Schedule $6,182

Name and Address (A) FOOTE PRINTING 2800 E 55TH ST CLEVELAND OH 44104 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,175 Total Non-Itemized Transactions with this Payee/Payer $280 Total of All Transactions with this Payee/Payer for This Schedule $23,455 PRINTING 01/05/2024 $5,435 PRINTING 01/05/2024 $17,740

Name and Address (A) FOUR SEASONS BOURBN 2800 PENNSYLVANIA AVENUE WASHINGTON DC 20007 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,196 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,196 MEETING EXPENSES 08/05/2024 $10,196

Name and Address (A) FOUT, LANCE 44160 MAYHEW LANE CALLAHAN FL 32011 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) FRANKLIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,614 Total of All Transactions with this Payee/Payer for This Schedule $5,614

Name and Address (A) GALINSKI PENSION AND BENEFITS LAW CORPORATION P O BOX 21358 VALLEY FAIR PO MAPLE RIDGE 00 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $368,606 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $368,606 LEGAL CONSULTATION 01/01/2024 $26,248 LEGAL CONSULTATION 03/28/2024 $31,778 LEGAL CONSULTATION 03/28/2024 $23,912 LEGAL CONSULTATION 04/17/2024 $31,897 LEGAL CONSULTATION 04/18/2024 $31,370 LEGAL CONSULTATION 05/29/2024 $28,060 LEGAL CONSULTATION 07/09/2024 $27,741 LEGAL CONSULTATION 07/26/2024 $30,518 LEGAL CONSULTATION 08/22/2024 $23,084 LEGAL CONSULTATION 09/12/2024 $25,184 LEGAL CONSULTATION 10/04/2024 $26,891 LEGAL CONSULTATION 11/15/2024 $23,191 LEGAL CONSULTATION 12/23/2024 $28,223 LEGAL CONSULTATION 01/01/2024 $10,509

Name and Address (A) GARCIA 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,285 Total of All Transactions with this Payee/Payer for This Schedule $6,285

Name and Address (A) GEURTZ 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,093 Total of All Transactions with this Payee/Payer for This Schedule $5,093

Name and Address (A) GHA TECHNOLOGIES, INC PO BOX 29661 DEPT#2090 PHOENIX AZ 85038-9661 Type or Classification (B) COMPUTER SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $286,102 Total Non-Itemized Transactions with this Payee/Payer $3,513 Total of All Transactions with this Payee/Payer for This Schedule $289,615 COMPUTER EQUIPMENT 05/29/2024 $251,958 COMPUTER EQUIPMENT 06/20/2024 $14,829 COMPUTER EQUIPMENT 08/01/2024 $13,340 COMPUTER EQUIPMENT 08/08/2024 $5,975

Name and Address (A) GOODMAN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,047 Total of All Transactions with this Payee/Payer for This Schedule $5,047

Name and Address (A) GOODSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,384 Total of All Transactions with this Payee/Payer for This Schedule $8,384

Name and Address (A) GRACE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,616 Total of All Transactions with this Payee/Payer for This Schedule $6,616

Name and Address (A) GRAHAM 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,318 Total of All Transactions with this Payee/Payer for This Schedule $5,318

Name and Address (A) GREEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,197 Total of All Transactions with this Payee/Payer for This Schedule $5,197

Name and Address (A) GRIFFIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,790 Total of All Transactions with this Payee/Payer for This Schedule $5,790

Name and Address (A) GRISAFI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,941 Total of All Transactions with this Payee/Payer for This Schedule $5,941

Name and Address (A) GROSSO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,148 Total of All Transactions with this Payee/Payer for This Schedule $6,148

Name and Address (A) GUIMOND 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,104 Total of All Transactions with this Payee/Payer for This Schedule $5,104

Name and Address (A) HAGELE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,266 Total of All Transactions with this Payee/Payer for This Schedule $5,266

Name and Address (A) HALSTEAD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,103 Total of All Transactions with this Payee/Payer for This Schedule $5,103

Name and Address (A) HAMILTON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,636 Total of All Transactions with this Payee/Payer for This Schedule $8,636

Name and Address (A) HAMILTON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,222 Total of All Transactions with this Payee/Payer for This Schedule $5,222

Name and Address (A) HAMLIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,045 Total of All Transactions with this Payee/Payer for This Schedule $5,045

Name and Address (A) HANSON, KOLBY 4313 N MARTINSON OTIS ORCHARDS WA 99027 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) HARLOW 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,422 Total of All Transactions with this Payee/Payer for This Schedule $5,422

Name and Address (A) HARRIS, RICHARD 1511 WESTVALE DRIVE FESTUS MO 63028 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) HASKINS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,119 Total of All Transactions with this Payee/Payer for This Schedule $6,119

Name and Address (A) HAYDEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,763 Total of All Transactions with this Payee/Payer for This Schedule $6,763

Name and Address (A) HEALY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,443 Total of All Transactions with this Payee/Payer for This Schedule $6,443

Name and Address (A) HELD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,106 Total of All Transactions with this Payee/Payer for This Schedule $5,106

Name and Address (A) HELLO! LAS VEGAS DESTINATION MANAGEMENT, INC 3840 VINELAND ROAD, SUITE ORLANDO FL 32811 Type or Classification (B) CONVENTION CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,050 Total Non-Itemized Transactions with this Payee/Payer $1,037 Total of All Transactions with this Payee/Payer for This Schedule $6,087 CONVENTION RELATED SERVICES 07/25/2024 $5,050

Name and Address (A) HENDERSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,701 Total of All Transactions with this Payee/Payer for This Schedule $5,701

Name and Address (A) HENTON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,618 Total of All Transactions with this Payee/Payer for This Schedule $5,618

Name and Address (A) HERRMANN INTERNATIONAL, INC PO BOX 389 FOREST CITY NC 28043 Type or Classification (B) TRAINING PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,500 Total Non-Itemized Transactions with this Payee/Payer $1,536 Total of All Transactions with this Payee/Payer for This Schedule $33,036 MANAGEMENT TRAINING 05/23/2024 $7,500 MANAGEMENT TRAINING 02/08/2024 $24,000

Name and Address (A) HICKERSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,045 Total of All Transactions with this Payee/Payer for This Schedule $5,045

Name and Address (A) HILL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,550 Total of All Transactions with this Payee/Payer for This Schedule $5,550

Name and Address (A) HILTON CLEVELAND 100 LAKESIDE AVE EAST CLEVELAND OH 44114 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $667,769 Total Non-Itemized Transactions with this Payee/Payer $1,123 Total of All Transactions with this Payee/Payer for This Schedule $668,892 NATIONAL TRAINING CONFERENCES/MEETINGS 01/16/2024 $50,000 NATIONAL TRAINING CONFERENCES/MEETINGS 05/15/2024 $75,000 NATIONAL TRAINING CONFERENCES/MEETINGS 07/29/2024 $242,769 NATIONAL TRAINING CONFERENCES/MEETINGS 07/05/2024 $300,000

Name and Address (A) HILTON COLUMBUS DOWNTOWN 402 NORTH HIGH STREET COLUMBUS OH 43215 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,916 Total Non-Itemized Transactions with this Payee/Payer $5,169 Total of All Transactions with this Payee/Payer for This Schedule $12,085 FEB 2024 MEETING 02/15/2024 $6,916

Name and Address (A) HILTON GARDEN INN 1516 AERO DR LINTHICUM MD 21090-2243 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,765 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,765 EDUCATION SEMINAR MEETING EXPENSES 10/01/2024 $7,765

Name and Address (A) HILTON GARDEN INN 101 N SUMMIT ST TOLEDO OH 43804 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,150 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $14,400 CONFERENCES/MEETINGS 06/13/2024 $14,150

Name and Address (A) HILTON HOTELS 4099 VALLEY VIEW LANE DALLAS TX 75244 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $11,500 TRAINING SEMINARS MEETING EXPENSES 11/13/2024 $8,000

Name and Address (A) HILTON HOTELS 5550 N RIVER RD ROSEMONT IL 60018-5231 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $51,600 EDUCATION SEMINAR MEETING EXPENSES 06/30/2024 $51,600

Name and Address (A) HILTON PHOENIX AIRPORT 2435 S 47TH ST PHOENIX AZ 85034 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,359 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,359 EDUCATION SEMINAR MEETING EXPENSES 02/28/2024 $53,359 EDUCATION SEMINAR MEETING EXPENSES 12/02/2024 $7,000

Name and Address (A) HILTON SKIRVIN OKLAHOMA 1 PARK AVE OKLAHOMA CITY OK 73102-9003 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $63,802 EDUCATION MEETING EXPENSES 06/24/2024 $63,802

Name and Address (A) HLAVTUR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,841 Total of All Transactions with this Payee/Payer for This Schedule $5,841

Name and Address (A) HOFFMANN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,599 Total of All Transactions with this Payee/Payer for This Schedule $5,599

Name and Address (A) HOOPER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,965 Total of All Transactions with this Payee/Payer for This Schedule $5,965

Name and Address (A) HOOVER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,886 Total of All Transactions with this Payee/Payer for This Schedule $5,886

Name and Address (A) HOVARTER, JERRY 8012 TREELINE DRIVE CHOCTAX OK 73020 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 CONVENTION COMMITTEE 08/11/2024 $7,700

Name and Address (A) HOWELL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,702 Total of All Transactions with this Payee/Payer for This Schedule $5,702

Name and Address (A) HUNT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,803 Total of All Transactions with this Payee/Payer for This Schedule $5,803

Name and Address (A) HUSTLE, INC SUITE#19841 548 MARKET STREET SAN FRANCISCO CA 94104 Type or Classification (B) MARKETING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,445 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $59,445 PROMOTIONAL MATERIALS 04/11/2024 $25,000 PROMOTIONAL MATERIALS 04/11/2024 $34,445

Name and Address (A) HYATT REG ST LOUIS EVN 315 CHESTNUT STREET ST LOUIS MO 63102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,617 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,617 MEETING EXPENSES 03/20/2024 $5,292 MEETING EXPENSES 03/20/2024 $5,656 MEETING EXPENSES 12/02/2024 $37,669

Name and Address (A) ICONIK MEDIA AB KIVRA: 559208-7695 STOCKHOLM DC 99999 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,085 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,085 Stock Video Storage 08/05/2024 $10,085

Name and Address (A) IMAGE POINTE P.O. BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) SCREEN PRINTING & EMBBROIDERY FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,005 Total Non-Itemized Transactions with this Payee/Payer $4,008 Total of All Transactions with this Payee/Payer for This Schedule $71,013 SMART ARMY PROMOTIONAL ITEMS 02/29/2024 $33,525 SMART ARMY PROMOTIONAL ITEMS 07/25/2024 $16,682 SMART ARMY PROMOTIONAL ITEMS 09/12/2024 $16,798

Name and Address (A) IMAGINE COMMUNICATIONS BLDG 2 STE 218 2920 N GREEN VALLEY PKWY HENDERSON NV 89014 Type or Classification (B) COMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,999 Total Non-Itemized Transactions with this Payee/Payer $1,287 Total of All Transactions with this Payee/Payer for This Schedule $36,286 PROMOTIONAL MATERIALS 07/11/2024 $17,500 PROMOTIONAL MATERIALS 07/11/2024 $5,833 PROMOTIONAL MATERIALS 10/03/2024 $5,833 PROMOTIONAL MATERIALS 08/29/2024 $5,833

Name and Address (A) INTERNATIONAL EXPOSITION COMPANY 15 FRANKLIN STREET WESTPORT CT 06880 Type or Classification (B) OPEN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,310 Total Non-Itemized Transactions with this Payee/Payer $2,103 Total of All Transactions with this Payee/Payer for This Schedule $7,413 OPEN 01/04/2024 $5,310

Name and Address (A) INTERNATIONAL LABOR COMMUNICATIONS ASSOCIATION C/O RWDSU 370 7TH AVENUE, 5TH FLOOR NEW YORK NY 10001 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,540 Total of All Transactions with this Payee/Payer for This Schedule $5,540

Name and Address (A) INTERNATIONAL ROOFING EXPO IRE C/O INFORMA 222 WEST LAS COLINAS BLVD IRVING TX 75039 Type or Classification (B) ASSOCIATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,442 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,442 EXHIBIT HALL, BOOTH & MEDIA PACKAGE 01/04/2024 $11,200 EXHIBIT HALL, BOOTH & MEDIA PACKAGE 03/14/2024 $10,996 EXHIBIT HALL, BOOTH & MEDIA PACKAGE 10/10/2024 $10,246

Name and Address (A) JACKSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,178 Total of All Transactions with this Payee/Payer for This Schedule $6,178

Name and Address (A) JACKSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,670 Total of All Transactions with this Payee/Payer for This Schedule $5,670

Name and Address (A) JACKSON JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,072 Total of All Transactions with this Payee/Payer for This Schedule $7,072

Name and Address (A) JOHNSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,128 Total of All Transactions with this Payee/Payer for This Schedule $6,128

Name and Address (A) JONES 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,444 Total of All Transactions with this Payee/Payer for This Schedule $6,444

Name and Address (A) JONES 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,412 Total of All Transactions with this Payee/Payer for This Schedule $5,412

Name and Address (A) JONES 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,263 Total of All Transactions with this Payee/Payer for This Schedule $5,263

Name and Address (A) JORDAN, JOHN W 6329 SUNDOWN DRIVE JACKSONVILLE FL 32244 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 2024 VCONVENTION COMMITTEE 08/22/2024 $5,000

Name and Address (A) JW MARRIOTT INDY 10 S WEST ST INDIANAPOLIS IN 46204 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,173 Total Non-Itemized Transactions with this Payee/Payer $1,157 Total of All Transactions with this Payee/Payer for This Schedule $101,330 EDUCATION PRODUCTION MEETING EXPENSES 10/01/2024 $35,318 EDUCATION PRODUCTION MEETING EXPENSES 10/01/2024 $64,855

Name and Address (A) K&R IBRANDING SOLUTIONS PO BOX 220690 CHANTILLY VA 20153 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $284,912 Total Non-Itemized Transactions with this Payee/Payer $8,547 Total of All Transactions with this Payee/Payer for This Schedule $293,459 PROMOTIONAL ITEMS 08/01/2024 $5,961 PROMOTIONAL ITEMS 08/01/2024 $22,315 PROMOTIONAL ITEMS 05/29/2024 $8,644 PROMOTIONAL ITEMS 07/18/2024 $10,800 PROMOTIONAL ITEMS 07/18/2024 $6,714 PROMOTIONAL ITEMS 07/18/2024 $32,035 PROMOTIONAL ITEMS 08/01/2024 $27,440 PROMOTIONAL ITEMS 08/01/2024 $37,200 PROMOTIONAL ITEMS 08/22/2024 $8,126 PROMOTIONAL ITEMS 09/05/2024 $20,364 PROMOTIONAL ITEMS 09/05/2024 $20,892 PROMOTIONAL ITEMS 08/22/2024 $5,417 PROMOTIONAL ITEMS 10/24/2024 $27,924 PROMOTIONAL ITEMS 06/06/2024 $11,760 PROMOTIONAL ITEMS 05/02/2024 $21,560 PROMOTIONAL ITEMS 05/02/2024 $17,760

Name and Address (A) KALINOSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,672 Total of All Transactions with this Payee/Payer for This Schedule $5,672

Name and Address (A) KALKREUTH ROOFING & SHEET METAL ATTN: MATT BALL 53-14 STREET SUITE 100 WHEELING WV 26003 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 2024 GOLF SPONSORSHIP 07/11/2024 $5,000

Name and Address (A) KASECAMP 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,801 Total of All Transactions with this Payee/Payer for This Schedule $5,801

Name and Address (A) KELLY PRESS 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,030 Total Non-Itemized Transactions with this Payee/Payer $3,298 Total of All Transactions with this Payee/Payer for This Schedule $10,328 PROMOTIONAL ITEMS 04/18/2024 $7,030

Name and Address (A) KENILWORTH MEDIA INC 15 WERTHEIM COURT, SUITE 7 RICHMOND HILL DC 99999 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,228 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,228 VIDEO PRODUCTION 02/01/2024 $7,038 VIDEO PRODUCTION 03/14/2024 $7,038 VIDEO PRODUCTION 03/14/2024 $7,038 VIDEO PRODUCTION 08/01/2024 $7,038 VIDEO PRODUCTION 09/19/2024 $7,038 VIDEO PRODUCTION 09/19/2024 $7,038

Name and Address (A) KERR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,778 Total of All Transactions with this Payee/Payer for This Schedule $5,778

Name and Address (A) KILLOUGH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,188 Total of All Transactions with this Payee/Payer for This Schedule $5,188

Name and Address (A) KIME 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,384 Total of All Transactions with this Payee/Payer for This Schedule $5,384

Name and Address (A) KING 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,341 Total of All Transactions with this Payee/Payer for This Schedule $6,341

Name and Address (A) KING, THOMAS 619 BORNSTEIN CRESCENT SASKATOON 00 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) KINGSTON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,270 Total of All Transactions with this Payee/Payer for This Schedule $5,270

Name and Address (A) KLINGENSMITH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,701 Total of All Transactions with this Payee/Payer for This Schedule $5,701

Name and Address (A) KMK PROMOTIONAL SALES LLC 31313 AURORA RD SOLON OH 44139 Type or Classification (B) PROMOTIONAL PRODUCT SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,238 Total Non-Itemized Transactions with this Payee/Payer $2,376 Total of All Transactions with this Payee/Payer for This Schedule $72,614 SMART ARMY PROMOTIONAL ITEMS 10/10/2024 $16,614 SMART ARMY PROMOTIONAL ITEMS 10/10/2024 $38,767 SMART ARMY PROMOTIONAL ITEMS 10/24/2024 $14,857

Name and Address (A) KNACHEL JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,199 Total of All Transactions with this Payee/Payer for This Schedule $6,199

Name and Address (A) KOHNEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,810 Total of All Transactions with this Payee/Payer for This Schedule $5,810

Name and Address (A) KOSINSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,700 Total of All Transactions with this Payee/Payer for This Schedule $5,700

Name and Address (A) KOSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,443 Total of All Transactions with this Payee/Payer for This Schedule $5,443

Name and Address (A) KOSKIE MINSKY SUITE 900, BOX 52 20 QUEEN STREET WEST TORONTO 00 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,435 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,435 RETAINER 2024 01/11/2024 $5,435

Name and Address (A) KRAM 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,202 Total of All Transactions with this Payee/Payer for This Schedule $5,202

Name and Address (A) KURZWEG 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,024 Total of All Transactions with this Payee/Payer for This Schedule $5,024

Name and Address (A) KYSER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,386 Total of All Transactions with this Payee/Payer for This Schedule $5,386

Name and Address (A) LABOMBARD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,615 Total of All Transactions with this Payee/Payer for This Schedule $5,615

Name and Address (A) LARSON, DAVID 112731 BAIRD ROAD OBERLIN OH 44074 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $3,300 Total of All Transactions with this Payee/Payer for This Schedule $11,000 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) LASHLEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,994 Total of All Transactions with this Payee/Payer for This Schedule $5,994

Name and Address (A) LAURENT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,380 Total of All Transactions with this Payee/Payer for This Schedule $5,380

Name and Address (A) LAVORATORE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,198 Total of All Transactions with this Payee/Payer for This Schedule $6,198

Name and Address (A) LAWRENCE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,709 Total of All Transactions with this Payee/Payer for This Schedule $6,709

Name and Address (A) LEE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,875 Total of All Transactions with this Payee/Payer for This Schedule $6,875

Name and Address (A) LEVKULICH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,698 Total of All Transactions with this Payee/Payer for This Schedule $5,698

Name and Address (A) LITTLER MENDELSON, PC PO BOX 207137 DALLAS TX 75320-7137 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,956 Total Non-Itemized Transactions with this Payee/Payer $11,004 Total of All Transactions with this Payee/Payer for This Schedule $46,960 LEGAL CONSULTATION 09/26/2024 $20,561 LEGAL CONSULTATION 09/26/2024 $10,194 LEGAL CONSULTATION 09/26/2024 $5,201

Name and Address (A) LO GRASSO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,070 Total of All Transactions with this Payee/Payer for This Schedule $5,070

Name and Address (A) LORICCHIO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,137 Total of All Transactions with this Payee/Payer for This Schedule $6,137

Name and Address (A) LUSCOMBE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,958 Total of All Transactions with this Payee/Payer for This Schedule $5,958

Name and Address (A) MANOSKI JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,911 Total of All Transactions with this Payee/Payer for This Schedule $7,911

Name and Address (A) MANYPENNY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,700 Total of All Transactions with this Payee/Payer for This Schedule $5,700

Name and Address (A) MARITIME CONFERENCE CENTER 692 MARITIME BOULEVARD LINTHICUM MD 21090 Type or Classification (B) CONFERENCE CENTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 MEETING DEPOSIT 01/18/2024 $10,000

Name and Address (A) MARRIOTT BUCKHEAD HOTEL 3405 LENOX ROAD NE ATLANTA GA 30326 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,500 TRAINING SEMINAR MEETING EXPENSES 12/13/2024 $12,500

Name and Address (A) MARTIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,654 Total of All Transactions with this Payee/Payer for This Schedule $5,654

Name and Address (A) MATHIS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,118 Total of All Transactions with this Payee/Payer for This Schedule $5,118

Name and Address (A) MATRIX GROUP INTERNATIONAL, INC. SUITE 330 2611 SOUTH CLARK STREET ARLINGTON VA 22202 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,819 Total of All Transactions with this Payee/Payer for This Schedule $17,819

Name and Address (A) MAXIMUM TECHNOLOGIES 38 FIDDLERS GLEN CASTLETON VA 22716 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,226 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,226 TECHNOLOGY SUPPORT 10/03/2024 $10,226

Name and Address (A) MCCAIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,627 Total of All Transactions with this Payee/Payer for This Schedule $6,627

Name and Address (A) MCCAIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,186 Total of All Transactions with this Payee/Payer for This Schedule $5,186

Name and Address (A) MCCLOSKEY, JOHN 25 AMANDA CJIRCLE BEAR DE 19701 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $375 Total of All Transactions with this Payee/Payer for This Schedule $8,075 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) MCCOY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,764 Total of All Transactions with this Payee/Payer for This Schedule $5,764

Name and Address (A) MCCRACKEN, STEMERMAN, & HOLSBERRY LLP SUITE 800 595 MARKET STREET SAN FRANCISCO CA 94105 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,342 Total Non-Itemized Transactions with this Payee/Payer $113,850 Total of All Transactions with this Payee/Payer for This Schedule $192,192 LEGAL CONSULTATION 03/28/2024 $9,275 LEGAL CONSULTATION 05/09/2024 $6,967 LEGAL CONSULTATION 07/03/2024 $5,143 LEGAL CONSULTATION 08/29/2024 $7,908 LEGAL CONSULTATION 08/29/2024 $11,935 LEGAL CONSULTATION 08/29/2024 $7,815 LEGAL CONSULTATION 10/10/2024 $10,320 LEGAL CONSULTATION 10/10/2024 $6,050 LEGAL CONSULTATION 01/01/2024 $6,481 LEGAL CONSULTATION 01/01/2024 $6,448

Name and Address (A) MCCRARY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,146 Total of All Transactions with this Payee/Payer for This Schedule $6,146

Name and Address (A) MCDERMOTT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,990 Total of All Transactions with this Payee/Payer for This Schedule $5,990

Name and Address (A) MCKEEMAN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,581 Total of All Transactions with this Payee/Payer for This Schedule $5,581

Name and Address (A) MCWILLIAMS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,247 Total of All Transactions with this Payee/Payer for This Schedule $5,247

Name and Address (A) MESLIN, ERIC 47 CLIFF LANE LEVITTOWN NY 11756 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) METEER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,091 Total of All Transactions with this Payee/Payer for This Schedule $5,091

Name and Address (A) MIEFERT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,024 Total of All Transactions with this Payee/Payer for This Schedule $5,024

Name and Address (A) MIELE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,306 Total of All Transactions with this Payee/Payer for This Schedule $6,306

Name and Address (A) MILAZZO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,505 Total of All Transactions with this Payee/Payer for This Schedule $6,505

Name and Address (A) MILLER JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,003 Total of All Transactions with this Payee/Payer for This Schedule $6,003

Name and Address (A) MINDING PS & QS LLC 15121 RED CLOVER DRIVE ROCKVILLE MD 20853 Type or Classification (B) EVENT PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $242,865 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $242,865 CONVENTION EVENT PLANNING 03/07/2024 $26,144 CONVENTION EVENT PLANNING 03/07/2024 $26,144 CONVENTION EVENT PLANNING 03/21/2024 $26,144 CONVENTION EVENT PLANNING 05/16/2024 $26,144 CONVENTION EVENT PLANNING 05/16/2024 $26,144 CONVENTION EVENT PLANNING 06/27/2024 $26,144 CONVENTION EVENT PLANNING 07/25/2024 $26,144 CONVENTION EVENT PLANNING 10/10/2024 $54,664 CONVENTION EVENT PLANNING 07/03/2024 $5,193

Name and Address (A) MITCHELL JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,056 Total of All Transactions with this Payee/Payer for This Schedule $5,056

Name and Address (A) MITCHELL, DEAN 695 WATSON AVE ST. PAUL MN 55102 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,010 Total Non-Itemized Transactions with this Payee/Payer $792 Total of All Transactions with this Payee/Payer for This Schedule $7,802 MEMBERSHIP SURVEY, BY PHONE 09/26/2024 $7,010

Name and Address (A) MOONEY, GREEN, SAINDON, MURPHY & WELCH SUITE 400 1920 L. STREET NW WASHINGTON DC 20036 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,609 Total of All Transactions with this Payee/Payer for This Schedule $12,609

Name and Address (A) MOORE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,097 Total of All Transactions with this Payee/Payer for This Schedule $5,097

Name and Address (A) MORALES JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,306 Total of All Transactions with this Payee/Payer for This Schedule $5,306

Name and Address (A) MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781-1100 Type or Classification (B) COMMERCIAL PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,147 Total Non-Itemized Transactions with this Payee/Payer $13,527 Total of All Transactions with this Payee/Payer for This Schedule $111,674 PRINTING 10/31/2024 $7,591 PRINTING 09/05/2024 $20,429 PRINTING 09/26/2024 $49,359 PRINTING 12/04/2024 $7,921 PRINTING 11/07/2024 $6,850 PRINTING 08/01/2024 $5,997

Name and Address (A) MOTIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,403 Total of All Transactions with this Payee/Payer for This Schedule $5,403

Name and Address (A) MR FORMAL 5775 ENGLE ROAD BROOK PARK OH 44142 Type or Classification (B) TRANSPORTATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,545 Total of All Transactions with this Payee/Payer for This Schedule $15,545

Name and Address (A) MURPHY, GERARD 78 BROOKFIELD RD ST JOHN 00 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) MUYLEART 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,451 Total of All Transactions with this Payee/Payer for This Schedule $8,451

Name and Address (A) NAJBART JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,035 Total of All Transactions with this Payee/Payer for This Schedule $5,035

Name and Address (A) NATIONAL MAINTENANCE AGREEMENT 1501 LEE HIGHWAY, SUITE 20 ARLINGTON VA 22209-1109 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,779 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,779 ARBITRATION 03/21/2024 $5,779 SPONSORSHIP 10/03/2024 $10,000

Name and Address (A) NESBITT, MIKE 652 ENGLISH OAK COURT BRENTWOOD CA 94513 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $2,750 Total of All Transactions with this Payee/Payer for This Schedule $10,450 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) NEWMAN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,702 Total of All Transactions with this Payee/Payer for This Schedule $5,702

Name and Address (A) NORTHEAST REGIONAL COUNCIL OF SMART 1157 ADAMS STREET DORCHESTER MA 02124-5788 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,000 040124 SEED MONEY 04/04/2024 $125,000

Name and Address (A) NORTON III 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,387 Total of All Transactions with this Payee/Payer for This Schedule $5,387

Name and Address (A) OHEMENG 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,204 Total of All Transactions with this Payee/Payer for This Schedule $6,204

Name and Address (A) ONTARIO SHEET METAL WORKERS' AND ROOFERS' CONFEREN 1312 HURONTARIO ST MISSISSSAUGUA 00 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONFERENCE 01/04/2024 $5,000

Name and Address (A) OPTION TECHNOLOGIES INTERNATIONAL 4303 VINELAND RD, SUITE F2 ORLANDO FL 32811 Type or Classification (B) TECHNOLOGY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,403 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $95,403 ELECTRONIC VOTING SUPPORT 10/03/2024 $95,403

Name and Address (A) OSBORNE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,984 Total of All Transactions with this Payee/Payer for This Schedule $5,984

Name and Address (A) OSHELL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,249 Total of All Transactions with this Payee/Payer for This Schedule $6,249

Name and Address (A) OWEN, MICHAEL 4219 S BROADWAY AVE SPRINGFIELD MO 65810 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $2,750 Total of All Transactions with this Payee/Payer for This Schedule $10,450 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) OWENS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,613 Total of All Transactions with this Payee/Payer for This Schedule $5,613

Name and Address (A) OXENDINE, EUGENE 106 CHANDLER CIRCLE CHURCH HILL TN 37642 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $3,300 Total of All Transactions with this Payee/Payer for This Schedule $11,000 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) PACK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,662 Total of All Transactions with this Payee/Payer for This Schedule $5,662

Name and Address (A) PAYDAY REPORT INC 2030 WEBSTER AVENUE APT 302 PITTSBURGH PA 15219 Type or Classification (B) PUBLISHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,600 Total of All Transactions with this Payee/Payer for This Schedule $8,600 LABOR PUBLICATION 11/27/2024 $5,000

Name and Address (A) PESEK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,313 Total of All Transactions with this Payee/Payer for This Schedule $6,313

Name and Address (A) PETRIE, KEITH 15 DOROTHY AVENUE WILMINGTON MA 01887 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) PETTY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,084 Total of All Transactions with this Payee/Payer for This Schedule $7,084

Name and Address (A) PHOTOSHELTER, INC 111 BROADWAY NEW YORK NY 10006 Type or Classification (B) PHOTOGRAPHY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,139 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,139 PHOTOGRAPHY 02/22/2024 $16,139

Name and Address (A) PIETRZAK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,301 Total of All Transactions with this Payee/Payer for This Schedule $7,301

Name and Address (A) PINOT'S PALETTE 1829 COUNTRY MEADOWS DR. HENDERSON NV 89012 Type or Classification (B) ENTERTAINMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,215 Total Non-Itemized Transactions with this Payee/Payer $1,925 Total of All Transactions with this Payee/Payer for This Schedule $8,140 ENTERTAINMENT 09/17/2024 $6,215

Name and Address (A) POTTER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,314 Total of All Transactions with this Payee/Payer for This Schedule $5,314

Name and Address (A) POTTS SR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) PRICE JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,994 Total of All Transactions with this Payee/Payer for This Schedule $5,994

Name and Address (A) RAINEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,270 Total of All Transactions with this Payee/Payer for This Schedule $6,270

Name and Address (A) RAMIREZ 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,198 Total of All Transactions with this Payee/Payer for This Schedule $5,198

Name and Address (A) RANDALL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,249 Total of All Transactions with this Payee/Payer for This Schedule $5,249

Name and Address (A) RASKIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,185 Total of All Transactions with this Payee/Payer for This Schedule $5,185

Name and Address (A) RAY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,233 Total of All Transactions with this Payee/Payer for This Schedule $5,233

Name and Address (A) REDDEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,018 Total of All Transactions with this Payee/Payer for This Schedule $5,018

Name and Address (A) REINEKE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,615 Total of All Transactions with this Payee/Payer for This Schedule $5,615

Name and Address (A) RICE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,972 Total of All Transactions with this Payee/Payer for This Schedule $5,972

Name and Address (A) RIGGS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,170 Total of All Transactions with this Payee/Payer for This Schedule $5,170

Name and Address (A) RIVERON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,140 Total of All Transactions with this Payee/Payer for This Schedule $6,140

Name and Address (A) ROACH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,745 Total of All Transactions with this Payee/Payer for This Schedule $6,745

Name and Address (A) ROBERTS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,562 Total of All Transactions with this Payee/Payer for This Schedule $7,562

Name and Address (A) ROBNETT, GEREMIAH 111 ORCHESTRAL LN HENDERSON NV 89011 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,050 Total of All Transactions with this Payee/Payer for This Schedule $5,050

Name and Address (A) ROCK & ROLL HALL OF FAME 1100 ROCK AND ROLL BLVD CLEVELAND OH 44114 Type or Classification (B) MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,250 NATIONAL SEMINAR MEETINGS DINNER AND TOUR 07/15/2024 $11,250

Name and Address (A) ROSE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,628 Total of All Transactions with this Payee/Payer for This Schedule $5,628

Name and Address (A) SAMONS JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,160 Total of All Transactions with this Payee/Payer for This Schedule $5,160

Name and Address (A) SAVAGE JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,727 Total of All Transactions with this Payee/Payer for This Schedule $5,727

Name and Address (A) SCAGLIONE, PETE 209 BARBARA STREET STATEN ISLAND NY 10306 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address (A) SCHREINER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,408 Total of All Transactions with this Payee/Payer for This Schedule $5,408

Name and Address (A) SEGAL CONSULTING 101 NORTH WACKER DR CHICAGO IL 60606 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,490 Total Non-Itemized Transactions with this Payee/Payer $8,134 Total of All Transactions with this Payee/Payer for This Schedule $19,624 CONSULTANT 07/03/2024 $11,490

Name and Address (A) SERRES 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,411 Total of All Transactions with this Payee/Payer for This Schedule $5,411

Name and Address (A) SERVANTEC GLOBAL PO BOX 120764 CLERMONT FL 34712-0764 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,970 Total of All Transactions with this Payee/Payer for This Schedule $5,970

Name and Address (A) SHARKEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,523 Total of All Transactions with this Payee/Payer for This Schedule $7,523

Name and Address (A) SHEET METAL & AIR CONDITIONING CONTRACTORS NATIONA 4201 LAFAYETTE CENTER DRIVE CHANTILLY VA 20151-1209 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,720 Total of All Transactions with this Payee/Payer for This Schedule $6,720

Name and Address (A) SHERATON HOTELS 1380 HARBOR ISLAND D SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,000 Total Non-Itemized Transactions with this Payee/Payer $4,728 Total of All Transactions with this Payee/Payer for This Schedule $32,728 MEETING EXPENSES 06/30/2024 $14,000 MEETING EXPENSES 10/01/2024 $14,000

Name and Address (A) SHERATON SAN DIEGO HOTEL & MARINA 1380 HARBOR ISLAND DRIVE SAN DIEGO CA 92101 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,254 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,254 FST SEMINAR 10/03/2024 $125,254

Name and Address (A) SILKOWSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,304 Total of All Transactions with this Payee/Payer for This Schedule $5,304

Name and Address (A) SIMNICK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,287 Total of All Transactions with this Payee/Payer for This Schedule $5,287

Name and Address (A) SMART LOCAL UNION #137 50-02 5TH ST LONG ISLAND CITY NY 11101 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,167 Total Non-Itemized Transactions with this Payee/Payer $1,025 Total of All Transactions with this Payee/Payer for This Schedule $17,192 REIMBURSEMENT - CONVENTION SIGNAGE 12/04/2024 $7,213 REIMBURSEMENT - LEADERSHIP CONF SIGNAGE 01/04/2024 $8,954

Name and Address (A) SMITH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,198 Total of All Transactions with this Payee/Payer for This Schedule $6,198

Name and Address (A) SMITH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,173 Total of All Transactions with this Payee/Payer for This Schedule $6,173

Name and Address (A) SMITH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,330 Total of All Transactions with this Payee/Payer for This Schedule $5,330

Name and Address (A) SMWI SCHOLARSHIP FOUNDATION 6TH FLOOR 1750 NEW YORK AVE NW WASHINGTON DC 20006 Type or Classification (B) SCHOLARSHIP FOUNDATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,660 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,660 2024 CONV SCH FUND 10/07/2024 $42,660

Name and Address (A) SOUTHWEST AIRLINES 36647-1CR DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $119,842 Total of All Transactions with this Payee/Payer for This Schedule $119,842

Name and Address (A) SPANGLER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,356 Total of All Transactions with this Payee/Payer for This Schedule $5,356

Name and Address (A) STEVERSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,707 Total of All Transactions with this Payee/Payer for This Schedule $5,707

Name and Address (A) STURDIVANT 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,187 Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address (A) SUGGS, RAYMOND 742 DARTMOUTH NEW LENOX IL 60451 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) SULLIVAN REPORTING COMPANY 150 S. WACKER DR., CHICAGO IL 60606 Type or Classification (B) LEGAL FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,512 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,512 LEGAL CONSULTATION 09/26/2024 $24,512

Name and Address (A) SWAIN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,043 Total of All Transactions with this Payee/Payer for This Schedule $5,043

Name and Address (A) SYMONS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,825 Total of All Transactions with this Payee/Payer for This Schedule $5,825

Name and Address (A) SZYMANSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,553 Total of All Transactions with this Payee/Payer for This Schedule $6,553

Name and Address (A) THE CANNON CLUB 699 MOUNT ZION MARLBORO R LOTHIAN MD 20711 Type or Classification (B) TRUIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,680 Total Non-Itemized Transactions with this Payee/Payer $33,772 Total of All Transactions with this Payee/Payer for This Schedule $57,452 ORGANIZATIONS, MEMBERSHIP 03/20/2024 $18,200 ORGANIZATIONS, MEMBERSHIP 06/24/2024 $5,480

Name and Address (A) THE CHIFELY HOUSTON 2400 W LOOP S HOUSTON TX 77027 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,698 Total Non-Itemized Transactions with this Payee/Payer $3,382 Total of All Transactions with this Payee/Payer for This Schedule $38,080 BOARD OF DIRECTORS CONFERENCES/MEETINGS 11/13/2024 $22,370 TRAIING SEMINAR CONFERENCES/MEETINGS 11/13/2024 $12,328

Name and Address (A) THE EMPLOYMENT LAW GROUP 888 17TH STREET NW WASHINGTON DC 20006 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,039 Total Non-Itemized Transactions with this Payee/Payer $1,362 Total of All Transactions with this Payee/Payer for This Schedule $15,401 LEGAL CONSULTATION 03/07/2024 $14,039

Name and Address (A) THE LABOR BUREAU, INC. 1420 KING STREET ALEXANDRIA VA 22314 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address (A) THERRIEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,381 Total of All Transactions with this Payee/Payer for This Schedule $6,381

Name and Address (A) THOMASON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,480 Total of All Transactions with this Payee/Payer for This Schedule $5,480

Name and Address (A) THOMPSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,573 Total of All Transactions with this Payee/Payer for This Schedule $5,573

Name and Address (A) THOMSON REUTERS-WEST P.O. BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,124 Total of All Transactions with this Payee/Payer for This Schedule $40,124

Name and Address (A) THORP 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,111 Total of All Transactions with this Payee/Payer for This Schedule $5,111

Name and Address (A) TOTAL RENTAL SOLUTIONS 1330 SPRUCE AVENUE ORLANDO FL 32824 Type or Classification (B) RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,760 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,760 MEETING EXPENSES 09/12/2024 $9,760

Name and Address (A) TURNEY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,392 Total of All Transactions with this Payee/Payer for This Schedule $6,392

Name and Address (A) TVTLC-TVA LABOR MGMT CONFERENCE TENNESSEE VALLEY AUTHORITY 400 WEST SUMMIT HILL DRIVE KNOXVILLE TN 37902 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 2024 SPONSORSHIP 07/03/2024 $10,500

Name and Address (A) ULERY 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,473 Total of All Transactions with this Payee/Payer for This Schedule $5,473

Name and Address (A) UNITED AIRLINES 77 WEST ARCHER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $107,748 Total of All Transactions with this Payee/Payer for This Schedule $107,748

Name and Address (A) UPLAND SOFTWARE, INC. P.O. BOX 205921 DALLAS TX 75320-5921 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $105,035 Total Non-Itemized Transactions with this Payee/Payer $13,142 Total of All Transactions with this Payee/Payer for This Schedule $118,177 SOFTWARE 01/11/2024 $6,279 SOFTWARE 03/14/2024 $21,921 SOFTWARE 04/11/2024 $11,072 SOFTWARE 05/16/2024 $21,921 SOFTWARE 08/08/2024 $21,921 SOFTWARE 11/07/2024 $21,921

Name and Address (A) US HIGH SPEED RAIL ASSOCIATION 10 G ST. NE, SUITE 600 WASHINGTON DC 20002 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Annual Dues 09/19/2024 $10,000

Name and Address (A) VEDDA PRINTING 12000 BEREA ROAD CLEVELAND OH 44111 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,906 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,906 PRINTING 12/10/2024 $9,906

Name and Address (A) VERSIVO, INC. SUITE 235 7051 HEATHCOTE VILLAGE WAY GAINESVILLE VA 20155 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $237,780 Total Non-Itemized Transactions with this Payee/Payer $12,564 Total of All Transactions with this Payee/Payer for This Schedule $250,344 COMPUTER EQUIPMENT & SOFTWARE 02/01/2024 $199,813 COMPUTER EQUIPMENT & SOFTWARE 02/15/2024 $5,996 COMPUTER EQUIPMENT & SOFTWARE 10/31/2024 $23,279 COMPUTER EQUIPMENT & SOFTWARE 12/18/2024 $8,692

Name and Address (A) VESSELS JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,105 Total of All Transactions with this Payee/Payer for This Schedule $6,105

Name and Address (A) VOGDS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,277 Total of All Transactions with this Payee/Payer for This Schedule $5,277

Name and Address (A) VOSS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,356 Total of All Transactions with this Payee/Payer for This Schedule $7,356

Name and Address (A) VOTTELER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,051 Total of All Transactions with this Payee/Payer for This Schedule $6,051

Name and Address (A) VOYNICH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,346 Total of All Transactions with this Payee/Payer for This Schedule $5,346

Name and Address (A) WAKSMUNDSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,263 Total of All Transactions with this Payee/Payer for This Schedule $5,263

Name and Address (A) WALBECK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) WALKER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,069 Total of All Transactions with this Payee/Payer for This Schedule $7,069

Name and Address (A) WALL 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,109 Total of All Transactions with this Payee/Payer for This Schedule $6,109

Name and Address (A) WARD 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,116 Total of All Transactions with this Payee/Payer for This Schedule $5,116

Name and Address (A) WARDEN 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,880 Total of All Transactions with this Payee/Payer for This Schedule $5,880

Name and Address (A) West Jet 22 Aerial Place Calgary 00 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,468 Total of All Transactions with this Payee/Payer for This Schedule $7,468

Name and Address (A) WEAVER II 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,683 Total of All Transactions with this Payee/Payer for This Schedule $5,683

Name and Address (A) WEIGART 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,484 Total of All Transactions with this Payee/Payer for This Schedule $5,484

Name and Address (A) WEST 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,482 Total of All Transactions with this Payee/Payer for This Schedule $6,482

Name and Address (A) WEST 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,448 Total of All Transactions with this Payee/Payer for This Schedule $5,448

Name and Address (A) WHITE 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,185 Total of All Transactions with this Payee/Payer for This Schedule $5,185

Name and Address (A) WICKLANDER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,108 Total of All Transactions with this Payee/Payer for This Schedule $5,108

Name and Address (A) WILLIAMS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,871 Total of All Transactions with this Payee/Payer for This Schedule $8,871

Name and Address (A) WILLIAMS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,272 Total of All Transactions with this Payee/Payer for This Schedule $7,272

Name and Address (A) WILLIAMS JR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,194 Total of All Transactions with this Payee/Payer for This Schedule $5,194

Name and Address (A) WILLOR 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,443 Total of All Transactions with this Payee/Payer for This Schedule $6,443

Name and Address (A) WILSON 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,790 Total of All Transactions with this Payee/Payer for This Schedule $5,790

Name and Address (A) WITTENMYER 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,571 Total of All Transactions with this Payee/Payer for This Schedule $5,571

Name and Address (A) WOHLGEMUTH 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,958 Total of All Transactions with this Payee/Payer for This Schedule $6,958

Name and Address (A) WOJASINSKI 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,281 Total of All Transactions with this Payee/Payer for This Schedule $5,281

Name and Address (A) WOLFF 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,408 Total of All Transactions with this Payee/Payer for This Schedule $5,408

Name and Address (A) WOODS 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,163 Total of All Transactions with this Payee/Payer for This Schedule $6,163

Name and Address (A) WORSHAM 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,613 Total of All Transactions with this Payee/Payer for This Schedule $6,613

Name and Address (A) XPERIENTIAL360, INC 109 MURDOCK CREEK COURT CARY NC 27519 Type or Classification (B) EVENT PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,434,266 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,434,266 2024 CONVENTION PRODUCTION 06/06/2024 $45,700 2024 CONVENTION PRODUCTION 07/18/2024 $346,601 2024 CONVENTION PRODUCTION 06/06/2024 $656,449 2024 CONVENTION PRODUCTION 10/29/2024 $385,516

Name and Address (A) YORK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,034 Total of All Transactions with this Payee/Payer for This Schedule $5,034

Name and Address (A) YUENGLING 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,023 Total of All Transactions with this Payee/Payer for This Schedule $6,023

Name and Address (A) ZACK 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,585 Total of All Transactions with this Payee/Payer for This Schedule $5,585

Name and Address (A) ZAPPITELLO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,386 Total of All Transactions with this Payee/Payer for This Schedule $5,386

Name and Address (A) ZATTEAU 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,520 Total of All Transactions with this Payee/Payer for This Schedule $5,520

Name and Address (A) ZEMKE, ISAIAH 9516 CERRO LARGO PLACE NW ALBUQUERQUE NM 87114 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,700 2024 COMMITTEE 08/11/2024 $7,700

Name and Address (A) ZINGARO 6060 Rockside Woods BLVD Independence OH 44131 Type or Classification (B) DELEGATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,201 Total of All Transactions with this Payee/Payer for This Schedule $6,201

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-073

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$17,488,377
Employee and Affiliate Health Benefits	Third Party Administrators	$2,402,707
Employee Health and Welfare Benefits	United Healthcare	$4,540,163
Employee Health and Welfare Benefits	TRANSPORTATION DIVISON STAFF RETIREE HEALTH PLAN	$2,009,412
Retiree Health Benefits	SMWIA National Health Fund	$226,096
Pension Benefits	SMWIA Staff Pension Plan	$3,258,861
Pension Benefits	SMWIA National Pension Plan	$1,072,395
Pension Benefits	SMWIA Local Union and Council Fund	$1,398,528
Supplemental Savings Benefits	SMWIA National Supplemental Savings Plan	$472,338
Dental Benefits	Metlife	$173,821
Vision Care Benefits	Vision Service Plan	$24,393
Group Term Life Insurance	UTUIA	$375,562
Retiree Health Benefits	SMWIA Staff Retiree Health Fund	$1,331,818
Retiree Health Benefits	SMWIA OffIce Emp Retiree Health Fund	$202,283

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-073

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