# activity

activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a phone, mainframe CRT, mainframe printer, and fax in Hinton, West Virginia. The office space was used by SMART-TD local chairmen, including James Weiss, as well as BLET local chairmen. The total value of the office and equipment during 2024 is estimated at $2,158. $1,079 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a phone, mainframe CRT, mainframe printer, and fax in Hinton, West Virginia. The office space was used by BLET local chairmen, including Danny Mann, as well as SMART-TD local chairmen. The total value of the office and equipment during 2024 is estimated at $2,158. $1,079 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET") and the Transportation Communications International Union ("TCU"), was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by SMART-TD local chairmen, including Justin Treu, as well as BLET officials and TCU officials. The total value of the office and equipment during 2024 is estimated at $4,956. $1,652 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") and the Transportation Communications International Union ("TCU"), was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by BLET local chairmen, including M.W. Carter, as well as SMART-TD local chairmen and TCU officials. The total value of the office and equipment during 2024 is estimated at $4,956. $1,652 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Communications International Union ("TCU"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET") and the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by TCU officials, including William Stocks, as well as BLET officials and SMART-TD local chairmen. The total value of the office space and equipment during 2024 is estimated at $4,956. $1,652 represents TCU's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a phone and computer in Peach Creek, West Virginia. The office space was used by SMART-TD local chairmen, including George Raines, as well as BLET local chairmen. The total value of the office and equipment during 2024 is estimated at $3,576. $1,788 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a phone and computer in Peach Creek, West Virginia. The office space was used by BLET local chairmen, including R.L Franklin, as well as SMART-TD local chairmen. The total value of the office and equipment during 2024 is estimated at $3,576. $1,788 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-04-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 10/24/24 covered the cost of beverages provided during labor and management meeting. All other payments covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-04-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered cost of meals and beverages provided during meetings with CSX Labor Relations Department.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Counsel
date_of_agreement: 2024-04-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered the combined cost of snacks, meals, beverages, and conference room space provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-06-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 6/5/2024 covered cost of snacks and beverages during meetings with CSX Labor Relations Department. Payment on 11/14/2024 covered the cost of food and beverages during a labor and management meeting.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice Chairman
date_of_agreement: 2024-06-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice General Chairman
date_of_agreement: 2024-07-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 7/16/2024 covered the combined cost of meals, snacks, and beverages provided during labor and management meeting. Payment on 9/15/2024 covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meeting. Payment on 9/19/2024 covered the cost of beverages provided during labor and management meeting.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-05-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 9/15/2024 covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meeting. Payments on 5/16/2024 and 9/19/2024 covered the cost of beverages provided during labor and management meetings. All other payments covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-07-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 9/15/2024 covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meeting. Payment on 9/19/2024 covered the cost of beverages provided during labor and management meeting. All other payments covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-07-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 9/15/2024 covered the combined cost of meals, snacks, beverages, and conference room space provided during labor and management meeting. All other payments covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-09-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 9/19/2024 covered the cost of beverages provided during labor and management meeting. All other payments covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-12-17
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice General Chairman
date_of_agreement: 2024-05-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 5/16/2024 covered the cost of beverages provided during labor and management meetings. Payment on 5/15/2024 covered the combined cost of meals, snacks, and beverages provided during labor and management meeting.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2024-05-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 5/16/2024 covered the cost of beverages provided during labor and management meetings. Payments on 5/15/2024 and 7/16/2024 covered the combined cost of meals, snacks, and beverages provided during labor and management meetings.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Assistant Foreman
date_of_agreement: 2024-08-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered the combined cost of meals, snacks, beverages, and conference room space provided during a labor and management meeting.


activity_code: ITEM 8.e.
activity_type: Payment
agencies: Prisons Bureau, Veterans Affairs Department
counterparty_position: Labor Consultant
date_of_agreement: 2023-10-01
federal_work: Yes
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI): UC5SPMUJF8V3
explanation:
They were paid for labor consulting services consistent with Section 8.e. above for Quest Diagnostics' logistics employees in San Diego, California.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-05-03
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to provide comprehensive strategy and educational information to leadership team and to educate employees regarding the implications of union representation. The payments are for consulting services, as well as reasonable out-of-pocket and travel expenses incurred by the consultant providing those services.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) PGIM attended this event and donated $3,000. This is a union fund. 2) PGIM attended this event and donated $4,000. Union fund.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Charity (Directors Guild Foundation)
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donation/Sponsorship to a Director's Guild Foundation event (Directors Guild Foundation Carl Weathers Memorial Golf Tournament) which was made to the bona fide 501c3 Charity and not to an individual.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10.73 Apr 2, 2024 DOMINO'S 6297 Mar-24 Smith, Leif A 7.88 Apr 2, 2024 GOMEZ BURRITOS - PARK March 2024 Smith, Leif A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
19.55 Mar 5, 2024 BREAD & BUTTER BLET Mtg Taylor, Rachel A 22.41 Mar 25, 2024 JULIS COFFEE & BISTRO March Expenses (03/01/2024) Jenkins, Jason M


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
19.54 Mar 5, 2024 BREAD & BUTTER BLET Mtg Taylor, Rachel A 9.49 Apr 18, 2024 CHICK-FIL-A #04282 March Expenses Johnson, Kenneth M 10.74 Apr 2, 2024 DOMINO'S 6297 Mar-24 Smith, Leif A 7.87 Apr 2, 2024 GOMEZ BURRITOS - PARK Mar-24 Smith, Leif A 22.41 Mar 25, 2024 JULIS COFFEE & BISTRO March Expenses (03/01/2024) Jenkins, Jason M 18.54 Sep 10, 2024 Flip's Patio Grill August Expenses (08/01/2024) Macedonio, Salvatore 16.71 Sep 10, 2024 SHADY OAK FOSSIL CREEK August Expenses (08/01/2024) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
94.10 Feb 5, 2024 BOWIE BRICKS HORSES MJI January 2024 Igoe, Matthew J 18.55 Sep 10, 2024 Flip's Patio Grill August Expenses (08/01/2024) Macedonio, Salvatore 16.72 Sep 10, 2024 SHADY OAK FOSSIL CREEK August Expenses (08/01/2024) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: NATIONAL REPRESENTATIVE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
117.39 Aug 22, 2024 TST* LEYE - JOE'S - DC August Expense Report Rodriguez, Edmundo 24.63 Aug 27, 2024 SPO*FRED'STEXASCAFE-WESTE August Industry Travel Price, Beau D 26.54 Dec 20, 2024 PLUCKERS WING BAR - BRC Meeting Velasco, Erik D


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSISTANT NATIONAL REPRESENTATIVE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
24.63 Aug 27, 2024 SPO*FRED'STEXASCAFE-WESTE August Industry Travel Price, Beau D 117.38 Aug 22, 2024 TST* LEYE - JOE'S - DC August Expense Report Rodriguez, Edmundo


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
24.18 Mar 4, 2024 THAI ORCHID RESTAURANT February 2024 Fritz, Jerad W 21.24 Jun 3, 2024 TST* RUDY'S COUNTRY STORE May 2024 Fritz, Jerad W 16.85 Sep 16, 2024 TST* RUDY'S COUNTRY STORE August 2024 Fritz, Jerad W 26.23 Nov 22, 2024 SICKIES GARAGE BURGERS & October Expenses (10/01/2024) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: SECRETARY/TREASURER
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
18.75 Jun 3, 2024 GERT S GRILLE May 2024 Pittman, Daniel E 28.63 Jul 19, 2024 HAYWARD'S PIT BBQ & CATER June 2024 Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
24.18 Mar 4, 2024 THAI ORCHID RESTAURANT February 2024 Fritz, Jerad W 28.62 Jul 19, 2024 HAYWARD'S PIT BBQ & CATER June 2024 Fritz, Jerad W 16.85 Sep 16, 2024 TST* RUDY'S COUNTRY STORE August 2024 Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
24.17 Mar 4, 2024 THAI ORCHID RESTAURANT February 2024 Fritz, Jerad W 21.24 Jun 3, 2024 TST* RUDY'S COUNTRY STORE May 2024 Fritz, Jerad W 28.62 Jul 19, 2024 HAYWARD'S PIT BBQ & CATER June 2024 Fritz, Jerad W 16.84 Sep 16, 2024 TST* RUDY'S COUNTRY STORE August 2024 Fritz, Jerad W 26.23 Nov 22, 2024 SICKIES GARAGE BURGERS & October Expenses (10/01/2024) Fritz, Jerad W 44.67 Jan 10, 2025 TST*THE BARREL STEAK & S November Expenses (11/01/2024) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
39.01 Oct 28, 2024 BOOKS & BOURBON SDF October Expenses Johnson, Kenneth M 34.34 Oct 28, 2024 LOCOS October Expenses Johnson, Kenneth M


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10.73 Apr 2, 2024 DOMINO'S 6297 Mar-24 Smith, Leif A 7.88 Apr 2, 2024 GOMEZ BURRITOS - PARK Mar-24 Smith, Leif A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10.74 Apr 2, 2024 DOMINO'S 6297 Mar-24 Smith, Leif A 7.87 Apr 2, 2024 GOMEZ BURRITOS - PARK March 2024 Smith, Leif A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
18.44 Jun 24, 2024 MCLEANS RESTAURANT M Igoe May/June 24 Igoe, Matthew J 137.97 Jul 1, 2024 BDA*BNSF CO. STORE TX K Gotchall June 2024 Gotchall, Kaitlin Elizabeth 24.74 Sep 5, 2024 SPO*FRED'STEXASCAFE-WESTE Lunch with IAMAW President Cargill, Derek A


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-05-24
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal agreement, hourly rate of $425 plus expenses to engage employees regarding exercising their rights to organize and bargain collectively.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Not applicable
date_of_agreement: 2024-07-17
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsored one golf cart for $300 and beverage cart for $250 gor golf outing held September 7, 2024 at Nettle Creek, Morris, Illinois. Frequently Asked Question 21 addresses this situation. Frequently Asked Question 53 aggregate cost per person is deminimus, a not for profit charity.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-04-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Check to the Building Trades for purchase of an ad book. Addressed in Q & A 31(A), firm purchased a page in an ad book for Tippecanoe Building and Construction Trades Council's annual yearbook.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-05-04
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Firm purchased a Main Event Scholarship for Painters District Council No. 14 sponsored family picnic held June 23, 2024 at The Forge Adventure Park for members and their families. Food, soft drinks, games, small prizes, a clown, etc. The money is used to defray costs of the event. Is a widely attended event. Approximately 1,100 in attendance. Per Frequently Asked Questions 50 and 53, may not be reportable as it is less than $250 per member.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-03-22
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Tee sign sponsorship ($300) and two golfers ($350.00) for golf outing held on May 29, 2024 at White Hawk Country Club, 1001 White Hawk Drive, Crown Point, Indiana. Per Frequently Asked Question 21 addreses this situation.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-06-27
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The firm purchased a Main Event Scholarhsip for IBEW Local 176 sponsored family picnic held on June 15, 2024 for members and their families. Food, soft drinks, games, small prizes, a clown, etc. The money is used to defray costs of the event. Is a widely attended event. Approximately 1,100 in attendance. Per Frequent Asked Questions 50 and 53, may not be reportable as it is less than $250 per member.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Executive Vice President
date_of_agreement: 2024-10-06
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Permanent Solutions consultants provided consultation and advice to Aquarium of the Pacific line, mid- and executive management and human resources team members regarding the NLRA, NLRB, petition/election process, roles and responsibilities of management team members and other features of unionization such as negotiations, dues, strikes, employee and employer rights. Consultants also prepared and were available for conducting voluntary group educational sessions for employees involved in the campaign and conducted non-mandatory meetings with staff in order to surface ongoing staff concerns with their employer.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President of Boilermakers Local #1999
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The company provided the International Brotherhood of Boilermakers Local Lodge 1999 with (1) use of 126 square foot office space at its Norfolk facility in Norfolk, VA with used desk, chair, and locking file cabinet. The office space has an estimated fair market value of $131.04 per month or $1,572.48 per year; (2) use of office space on company premises at Portsmouth, VA facility. The office space has an estimated fair market value of $178.20 per month, or $2,138.40 per year; and (3) use of one telephone at its Norfolk facility and one company-provided cell phone (without camera) with basic service. The phone service has an estimated value of $55 per month, or $660 per year.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
5/5/2024: 1 ticket for Philadelphia Phillies Game - $150 9/20/2024: 1 ticket for Concert, Philadelphia PA - $325


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On January 31, 2024, a check payment in the amount of $5,000 was made payable to International Association of Fire Fighters. This payment was to provide sponsorship for the 2024 IAFF Affiliate Leadership Training Summit (ALTS). On July 23, 2024, a check payment in the amount of $7,500 was made payable to International Association of Fire Fighters. This payment was to provide sponsorship for the 2024 IAFF Convention.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2024-01-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/21-24/2024 - the firm sponsored a hunt attended by Bruce Bettilyon, Business Agent 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Representative
date_of_agreement: 2024-01-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/21-24/2024- the firm sponsored a hunt attended by Jeffrey Hall, Business Representative. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2024-01-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-24/2024 - the firm sponsored a hunt attended by Jeff Labroski, Business Agent. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2024-01-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/21-24/2024 - the firm sponsored a hunt attended by Brian Granger, Business Agent. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Financial Secretary/Treasurer
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-27/2024 - the firm sponsored a hunt attended by Bill Venable, II, Financial Secretary/Treasurer. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Financial Secretary/Treasurer
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-27/2024 - the firm sponsored a hunt attended by Chato Woodard, Financial Secretary/Treasurer. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Manager/Financial Secretary
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-27/2024 - the firm sponsored a hunt attended by Steve Gonzalez, Business Manager/Financial Secretary. 1 buck ($2,000) and lodging (300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Chairman - Foundation Committee
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 0/24-27/2024 - the firm sponsored a hunt attended by Steve Gonzalez, Political/Registar. 1 buck ($2,000) and lodging (300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Manager
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-27/2024- the firm sponsored a hunt attended by Bryan Edwards, Business Manager. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2024-01-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of client-related events: 01/24-27/2024 - the firm sponsored a hunt attended by Mike Trahan, Business Agent. 1 buck ($2,000) and lodging ($300) = $2,300


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-02-09
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of a client -related event: 02/09/2024 - the firm made a donation towards the Unions Golf Tournament Scholarship 2023 =$1,000.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-02-12
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of a client -related event: 02/14/2023 - the firm made a donation towards the Unions 2024 Scholarship Raffle =$1,000.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-02-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of a client -related event: 02/21/2024 - the firm made a donation towards the Unions 2024 Golf Scholarship Tournament =$1,500 08/05/2024 - the firm made a donation towards the Unions 2024 Saltwater Fishing Tournament = $1,500.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-08-06
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of a client -related event: 08/14/2024- the firm provided sponsorship towards the CWA Human Rights Conference = $15,000.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-08-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The following represents entertainment of client or sponsorship of a client -related event: 08/05/2024 - the firm made a donation towards the Unions Scholarship Golf Tournament= $1,500


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/28/2024: Sponsor 2024 BCTC of Greater New York Winter Conference on March 6 - 10, 2024 05/09/2024: Sponsor 12th Annual Building Trades Golf Classic on May 6, 2024


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/09/2024: Booth at 2024 IBEW Construction and Maintenance Conference on April 18 - 20, 2024 07/29/2024: Booth at 2024 IBEW Membership Development Conference on August 27 - 29, 2024


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/19/2024: 19th Annual Retired Ironworkers of Local #7 Charity Golf Tournament on September 20, 2023 09/27/2024: 20th Annual Retired Ironworkers of Local #7 Charity Golf Tournament on September 11, 2024


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/12/2024: Sponsor NABTU Winter Board Meeting on January 14, 2024 01/12/2024: Sponsor 2024 Winter Governing Board event on January 15, 2024 02/14/2024: Sponsor 2024 NABTU National Legislative Conference on April 21 - 24, 2024 07/09/2024: Sponsor 14th Annual Conference on September 27 - 29, 2024


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-02-02
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10/9 - ad & 2 dinner tickets 7/26 - lunch sponsor 1/15 - cocktail party & build a bear 1/15 - 300 chapstick/300 toothbrushes/300 koozies


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION FOR HELPING LOCAL CHARITIES THROUGHOUT CONNECTICUT AND TO SUPPORT THE RETIREMENT EVENT.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO HELP ASSIST MANY MISSION HOUSES, MINISTRIES AND OTHER NEEDY CAUSES IN PHILADELPHIA COMMUNITIES.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION FOR ANNUAL CONVENTION AND SUPPORT TO COUNTLESS CHARITABLE ORGANIZATIONS THROUGHOUT THE STATE OF CONNECTICUT.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO SUPPORT COLLEGE OR TRADE SCHOOL SCHOLARSHIPS FOR MEMBERS' CHILDREN AND GRANDCHILDREN OF RETIREES.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO SUPPORT THE SCHOLARSHIPS OF THE CHILDREN OF TEAMSTERS FOR THEIR EDUCATIONAL AND PROFOESSIONAL PURSUITS.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO ASSIST WITH PRESCRIPTION DRUGS, GLASSES, ENERGY BILLS, HOLIDAY MEALS AND OTHER ASSISTANCE TO RETIREE MEMBERS.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO SUPPORT VARIOUS CHARITIES INCLUDING BIG HEARTS TO LITTLE HEARTS, LEUKEMIA & LYMPHOMA RESEARCH, OASIS: A HAVEN FOR WOMEN & CHILDREN AND THE VALERIE FUND AMONG OTHERS.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO SUPPORT SCHOLARSHIPS FOR TH MOST DESERVING AND MOTIVATED CHILDREN AND/OR GRANDCHILDREN OF MEMBERS.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Consultant
date_of_agreement: 2024-06-18
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Specific assistance included educating employees about their rights under the NLRA to form or join a union or refrain from such activity and the processes and issues involved in collective bargaining. Charges incurred were billed at the rate of $3,500 per day, plus reasonable and ordinary expenses such as travel, lodging, and food.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Consultant
date_of_agreement: 2024-11-23
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Specific assistance included educating employees about their rights under the NLRA to form or join a union or refrain from such activity and the processes and issues involved in collective bargaining. Charges incurred were billed at the rate of $3,500 per day, plus reasonable and ordinary expenses such as travel, lodging, and meals. NOTE: The FEIN for Delta Container Corporation is 94-1751866 and is the same as another LM-10 filed for fiscal year ending 12/31/2024.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Consultant
date_of_agreement: 2024-10-10
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Specific assistance included educating employees about their rights under the NLRB to form or join a union or refrain from such activity and the processes and issues involved in collective bargaining. Charges incurred were billed at the rate of $3,500 per day, plus reasonable and ordinary expenses such as travel, lodging, and food. NOTE: The FEIN for Allied Waste Transportation, Inc. is 52-2044848 and is the same as another LM-10 filed for fiscal year ending 12/31/2024.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-12-03
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Check payment dated 11/27/2024: Columbia Management Investment Advisers paid $5,000 for Sponsorship of Breakfast at New York City Building Trades 2025 Winter Conference.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: CEO
date_of_agreement: 2022-07-11
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For fees of $425.00 per hour and reimbursement of customary business expenses, The Labor Pros met with the company's RSAs at Fort Lauderdale-Hollywood International Airport and provided them with information about employee rights under the National Labor Relations Act and NLRB election procedure.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: CEO
date_of_agreement: 2024-06-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For fees of $425 per hour for Labor Pro Consultants and $475 per hour for Nekeya Nunn and reimbursement of customary business expenses, Labor Pros met with the company's RSAs at Miami International Airport and provided them with information about employee rights under the National Labor Relations Act and NLRB election procedure.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Local 420-A President
date_of_agreement: 2022-05-16
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Reimburse for attendance at Arconic Healthcare Conference in Davenport, IA 2. Reimburse for attendance at USW/Arconic Joint Meeting USW 2024 Health and Safety Conference 3. Reimburse for attendance at USW Arconic Healthcare Meeting Pittsburgh, Pennsylvania


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Local Union President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 2. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 3. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 4. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 5. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 6. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 7. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 8. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 9. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 10. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 11. Attendance at regularly scheduled Union/Management Partnership meeting lunch. 12. Attendance at regularly scheduled Union/Management Partnership meeting lunch.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Partner
date_of_agreement: 2024-04-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
agreement and understanding to provide payment for consultant services provided regarding potential union activity


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
07/10/2024 - Plumbers & Pipefitters Local 396 Annual Golf Outing (3) Hole Sponsorship's @ $125 Each & (1) $125 Donation


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
07/30/2024 - Target Client Sponsorship - Qty 3, $100 Gift Cards for IBEW Local 48 2024 Summer Picnic


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-04-11
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to educate employees regarding exercising their rights to organize and collectively bargain. Hourly rate of $425, plus reasonable travel expenses. Unit: Administrative Quality Coordinators, Case Managers, Community Health Workers, Health & Wellness Counselors, Health Educators, Health Experience Coordinators, Housing First Retention Counselors, Housing Program Assistants, Housing Resource Specialists, Housing Retention Counselors, Housing Services Coordinators, Housing Services Senior Managers, Lead Community Nutrition Educators, Community Nutrition Educators, MRT Housing Retention Counselors, Navigation Assistants, OASAS Test Counselors, Pantry Coordinator/EIS Program Assistants, Program Assistants, Registered Dieticians, Test Counselor Assistants, Testing and Education Coordinators, Testing Education Counselors, and Transportation Coordinators.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Director of Political and Civil Rights Dept., VP
date_of_agreement: 2024-05-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Agreement to pay for a conference room at The Line Hotel in Los Angeles, CA for the purposes of collective bargaining on 5/21/2024. This room was utilized by both Parties while bargaining, and used as a caucus room by the Union during breaks.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Organizer
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kalena Miyashiro, Organizer with Unite HERE, Local 5, represents, as part of her role with the union, employees of the Hilton Hawaii Village. From 1/16/2024 - 12/31/2024, she participated in bargaining sessions for the collective bargaining agreement between the union and the hotel. During those sessions, the hotel provided complimentary parking for participants. Kalena Miyashiro did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-02-21
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Ellie Chopp, Executive Assistant, Service Employees International Union, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Ellie Chopps with Hilton Honors points. These expenditures above related to her role as a current and future customer of Hilton. Ellie Chopps did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-06-13
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Lowell Glodowski, President for the Bricklayers & Allied Craftworkers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Lowell Glodowski with complimentary accommodations and complimentary amenities. The expenditures related solely to Mike Mayes' role as a current and future group events customer of Hilton through Lowell Glodowski's role with the organization. Lowell Glodowski did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditure.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-09
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rick Hicks, President for the Joint Council of Teamsters Union, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Rick Hicks with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Rick Hicks did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2023-10-26
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Ricky Walsh, Vice President for the Washington State Council of Fire Fighters, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Ricky Walsh with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Ricky Walsh did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Regional Director
date_of_agreement: 2024-02-16
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
James Winship, Regional Director for the International Union of Electrical Communications, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided James Winship with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. James Winship did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Research Director
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Andrew Gena, , Amalgamated Transit Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Andrew Gena to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Andrew Gena's role as a current and future group events customer of Hilton through their role with the organization. Andrew Gena did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Program Coordinator
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Carmen Rodriguez, Program Coordinator, Labor Council for Latin American Advancement, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Carmen Rodriguez to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carmen Rodriguez's role as a current and future group events customer of Hilton through their role with the organization. Carmen Rodriguez did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Accounting Specialist
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Carlos Morrobel, Accounting Specialist, North America's Building Trades Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Carlos Morrobel to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carlos Morrobel 's role as a current and future group events customer of Hilton through their role with the organization. Carlos Morrobel did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Senior Training Administrator
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Carolyn Kamara, Senior Training Administrator for the National Air Traffic Controllers Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Carolyn Kamara to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Carolyn Kamara's role as a current and future group events customer of Hilton through Carolyn Kamara's role with the organization. Carolyn Kamara did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Assistant Director Of Events
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Chickona Royster, Assistant Director of Events, Teamsters, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Chickona Royster with a complimentary meal and met with Chickona Royster to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Chickona Royster's role as a current and future group events customer of Hilton through Chickona Royster's role with the organization. Chickona Royster did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Program Coordinator
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Christine Likoko, Program Coordinator, International Association of Firefighters, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Christine Likoko to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Christine Likoko's role as a current and future group events customer of Hilton through Christine Likoko's role with the organization. Christine Likoko did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Event Planning Specialist
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meghan Seeberger, Event Planning Specialist for the Airline Pilot Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Meghan Seeberger to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Meghan Seeberger's role as a current and future group events customer of Hilton through Meghan Seeberger's role with the organization. Meghan Seeberger did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Event Planning Specialist
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cookie Robinson, Event Planning Specialist for the Airline Pilot Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Cookie Robinson to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Cookie Robinson's role as a current and future group events customer of Hilton through Cookie Robinson's role with the organization. Cookie Robinson did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jess Coello, Representative for the Airline Pilot Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jess Coello to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jess Coello's role as a current and future group events customer of Hilton through Jess Coello's role with the organization. Jess Coello did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Supervisor Event Planning
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Tina Long, Supervisor for the Airline Pilot Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Tina Long to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Tina Long's role as a current and future group events customer of Hilton through Tina Long's role with the organization. Tina Long did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Assistant to the President for Communications
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
David Roscow, Assistant to the President to the President for Communications at the Amalgamated Transit Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with David Roscow to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to David Roscow's role as a current and future group events customer of Hilton through their role with the organization. David Roscow did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director, Conference & Facilities Management
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donna Vaught, Director for Conference & Facilities Management for the National Education Association, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Donna Vaught to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Donna Vaught's role as a current and future group events customer of Hilton through Donna Vaught's role with the organization. Donna Vaught did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donnie Colston, Director for the International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Donnie Colston to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Donnie Colston's role as a current and future group events customer of Hilton through Donnie Colston's role with the organization. Donnie Colston did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Union Representative
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Chris Harris, Union Representative for the International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Chris Harris to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Chris Harris's role as a current and future group events customer of Hilton through Chris Harris's role with the organization. Chris Harris did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant to the International President
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jammi Ouellette, Executive Assistant to the International President for the International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jammi Ouellette to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jammi Ouellette's role as a current and future group events customer of Hilton through Jammi Ouellette's role with the organization. Jammi Ouellette did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Secretary/Floater
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Gabrielle Lawrence, Secretary/Floater for the International Brotherhood of Electrical Workers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Gabrielle Lawrence to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Gabrielle Lawrence's role as a current and future group events customer of Hilton through Gabrielle Lawrence's role with the organization. Gabrielle Lawrence did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Senior Communications Specialist
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Hannah Sabitoni, Senior Communications Specialist for the Laborers' Health & Safety Fund of North America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Hannah Sabitoni to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Hannah Sabitoni's role as a current and future group events customer of Hilton through Hannah Sabitoni's role with the organization. Hannah Sabitoni did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Director
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Lisa Sabitoni, Executive Director for the Laborers' Health & Safety Fund of North America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Lisa Sabitoni to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Lisa Sabitoni's role as a current and future group events customer of Hilton through Lisa Sabitoni's role with the organization. Lisa Sabitoni did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Deputy Director
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Karla Pineda-Santos, Deputy Director with the Laborers' Health & Safety Fund of North America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Karla Pineda-Santos to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Karla Pineda-Santos's role as a current and future group events customer of Hilton through Karla Pineda-Santos's role with the organization. Karla Pineda-Santos did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jose Vargas, Representative with the Laborers' Health & Safety Fund of North America, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jose Vargas to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jose Vargas's role as a current and future group events customer of Hilton through Jose Vargas's role with the organization. Jose Vargas did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Supervisory Attorney
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jenny Pratt, Supervisory Attorney with the American Federation of Government Employees, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jenny Pratt to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jenny Pratt role as a current and future group events customer of Hilton through Jenny Pratt's role with the organization. Jenny Pratt did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Chief of Staff and Special Counsel
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jessica Chu, Chief of Staff & Special Counsel for the Amalgamated Transit Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Jessica Chu to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jessica Chu's role as a current and future group events customer of Hilton through their role with the organization. Jessica Chu did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant to the President
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jillian Lasky, Executive Assistant to the President for the Brotherhood of Railroad Signalmen, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Jillian Lasky to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Jillian Lasky's role as a current and future group events customer of Hilton through Jillian Lasky's role with the organization. Jillian Lasky did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: National Outreach Director
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kelly Ahl, National Outreach Director to the National Coordinating Committee for Multi-Employer Plans , has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Kelly Ahl to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kelly Ahl's role as a current and future group events customer of Hilton through Kelly Ahl's role with the organization. Kelly Ahl did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kevin Evanski, Executive Assistant to the President to the Brotherhood of Maintenance of Way Employes Division-International Brotherhood of Teamsters, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Kevin Evanski to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Kevin Evanski's role as a current and future group events customer of Hilton through Kevin Evanski's role with the organization. Kevin Evanski did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director of Research and Education
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mariah Becker, Director of Research and Education for the National Coordinating Committee for Multi-Employer Plans , has a part in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Mariah Becker to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Mariah Becker's role as a current and future group events customer of Hilton through Mariah Becker's role with the organization. Mariah Becker did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rachel Roscow, Representative for the Amalgamated Transit Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Rachel Roscow to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rachel Roscow's role as a current and future group events customer of Hilton through their role with the organization. Rachel Roscow did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rory Smith, Representative for the Amalgamated Transit Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, met with Rory Smith to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rory Smith's role as a current and future group events customer of Hilton through their role with the organization. Rory Smith did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director of Strategic Coordination & Research
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Zachary Wood, Executive Assistant to the President for the Brotherhood of Railroad Signalmen, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Zachary Wood to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Zachary Wood's role as a current and future group events customer of Hilton through Zachary Wood's role with the organization. Zachary Wood did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-07-09
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Ann Clifford, Executive Assistant, for the International Association of Machinist and Aerospace Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Francisco Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Ann Clifford with a complimentary accommodation. The expenditures related solely to Ann Clifford's role as a current and future group events customer of Hilton through Ann Clifford's role with the organization. Ann Clifford did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Meeting Planner
date_of_agreement: 2024-07-09
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Eric Price, Meeting Planner for the International Association of Machinist and Aerospace Workers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Francisco Union Square on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Eric Price with a complimentary accommodation. The expenditures related solely to Eric Price's role as a current and future group events customer of Hilton through Eric Price's role with the organization. Eric Price did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director of Meetings
date_of_agreement: 2024-03-19
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Dana Garcia, Director of Meetings for Unionwide, has a part in deciding where the organization and it's clients events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Dana Garcia to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Dana Garcia's role as a current and future group events customer of Hilton through Dana Garcia's role with the organization. Dana Garcia did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Civil Rights Director
date_of_agreement: 2024-07-15
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Danielle Noel, Civil Rights Director, for the AFL-CIO, has a role in deciding where the organization's events will be held. On January 11-13,2023, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Danielle Noel with one complimentary room night for their site inspection. Danielle Noel was also given a $30 amenity during this same visit. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Danielle Noel did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-06-28
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Helen Kramer, Executive Assistant, Washington State Council of Fire Fighters, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Helen Kramer with Hilton Honors points. These expenditures above related to her role as a current and future customer of Hilton. Helen Kramer did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditure


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Business Representative
date_of_agreement: 2024-01-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Izak Shapiro, Organizer with Unite HERE, Local 26, represents, as part of her role with the union, employees of the DoubleTree Boston Cambridge. From 1/1/2024 - 12/31/2024, they participated in bargaining sessions for the collective bargaining agreement between the union and the hotel. During those sessions, the hotel provided complimentary parking for participants. Izak Shapiro did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-10-24
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
John Smith, Executive Assistant, for the AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Austin on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided John Smith with a complimentary accommodation. The expenditures related solely to John Smith's role as a current and future group events customer of Hilton through John Smith's role with the organization. John Smith did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2024-05-03
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kat Davis, Executive Assistant for the Communication Workers of America, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Kat Davis with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Kat Davis did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Event Producer
date_of_agreement: 2024-10-24
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Marva Lewis McKnight, Event Producer for AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Austin on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Marva Lewis McKnight with complimentary accommodations. The expenditures related solely to Marva Lewis McKnight's role as a current and future group events customer of Hilton through Marva Lewis McKnight's role with the organization. Marva Lewis McKnight did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Government Relations Assistant
date_of_agreement: 2024-10-28
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cassie Carrillo, Government Relations Assistant for the Washington Education Association Staff Organization, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Cassie Carrillo with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Cassie Carrillo did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Deputy Executive Director
date_of_agreement: 2024-08-07
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sanford Chun, Deputy Executive Director for the Hawaii Government Employees Association, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Hawaiian Village on August 7, 2024, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Sanford Chun with a luncheon. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Sanford Chun did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Secretary Treasurer
date_of_agreement: 2024-08-05
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Scott Lecy, Secretary Treasurer for the Teamsters Local 638, has a role in deciding where the organization's events will be held. The Hilton Minneapolis on the dates listed in 11a donated a complimentary Stay Certificate for accommodations, as it has done for many of its other current and prospective group meeting customers in similar situations. The expenditures related solely to Scott Lecy's role as a current and future group events customer of Hilton through Scott Lecy's role with the organization. Scott Lecy did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Assistant Secretary-Treasurer
date_of_agreement: 2021-07-21
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Susan Mulholland, Assistant Secretary Treasurer for the Washington State Association of Letter Carriers, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Doubletree by Hilton Seattle Airport on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Susan Mulholland with complimentary accommodations and amenities. The expenditures related solely to Susan Mulholland's role as a current and future group events customer of Hilton through Susan Mulholland's role with the organization. Susan Mulholland did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Operations Director
date_of_agreement: 2024-02-08
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Bobby Crider, Operations Director for the North America's Building Trades Union, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Bobby Crider to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to bobby Crider's role as a current and future group events customer of Hilton through Bobby Crider's role with the organization. Bobby Crider did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures. In addition, on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton gave Bobby Crider thank you gifts, complimentary accommodations, and complimentary meals for booking business to take place at Hilton hotels. The expenditures related solely to Bobby Crider's role as a current and future group events customer of Hilton through Bobby Crider's role with the organization. Bobby Crider did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: MEC Negotiating Committee Chair
date_of_agreement: 2024-07-02
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Charles Gruner, MEC Negotiating Committee Chair for the Air Line Pilots Association International, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Charles Gruner with Hilton Honors points. These expenditures above related to his role as a current and future customer of Hilton. Charles Gruner did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Director
date_of_agreement: 2024-08-20
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Doug Flateau, Executive Director for Working Partnerships, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Minneapolis on the dates noted in section 11.a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Doug Flateau with complimentary accommodations and one complimentary meal. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Doug Flateau did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Assistant
date_of_agreement: 2022-10-06
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Emily Roberts, Executive Assistant for the Washington Federation of State Employees, assists in the selection process in deciding where the Union's group meetings and conventions will be held and for coordinating the details of such events. Because the Union has held large group events at Hilton hotels, as it has done for other customers in similar situations, the hotel provided Emily Roberts with Hilton Honors points and complimentary amenities. These expenditures above related to her role as a current and future customer of Hilton. Emily Roberts did not give or promise or agree to anything in exchange for the expenditures stated above. The values provided in Section 11b are our best good faith estimates of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Vice President
date_of_agreement: 2022-06-14
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jane Hopkins, Executive Vice President of the Service Employees International Union Healthcare, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Seattle Airport & Conference Center on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Jane Hopkins with complimentary accommodation and a guestroom amenity. The expenditures related solely to Jane Hopkin's role as a current and future group events customer of Hilton through Jane Hopkin's role with the organization. Jane Hopkins did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Assistant Director
date_of_agreement: 2024-07-15
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kim Smith, Assistant Director for the AFL-CIO, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton Austin on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Kim Smith with a complimentary accommodation and guestroom amenity. The expenditures related solely to Kim Smith's role as a current and future group events customer of Hilton through Kim Smith's role with the organization. Kim Smith did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Administrative Assistant
date_of_agreement: 2024-02-27
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kimberly Mitchell, Administrative Assistant for the United Nurses of California, has a role in deciding where the organization's events will be held. During the organization's visit (site inspection) to the Hilton San Diego Bayfront on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Kimberly Mitchell with a complimentary accommodation. The expenditures related solely to Kimberly Mitchell's role as a current and future group events customer of Hilton through Kimberly Mitchell's role with the organization. Kimberly Mitchell did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director of Meetings, Convention & Travel
date_of_agreement: 2024-11-13
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kitty Owens, Director of Meetings, Convention & Travel for the American Federation of Teachers, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton met with Kitty Owens to watch the Washington Nationals game to discuss possible opportunities for future events to take place at Hilton hotels. In addition, during the organization's visit (site inspection) to the Palmer House Hilton on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Kitty Owens with complimentary accommodations, guestroom amenity, Honors points. The expenditures related solely to Kitty Owen's role as a current and future group events customer of Hilton through Kitty Owens' role with the organization. Kitty Owens did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Cheif Executive
date_of_agreement: 2024-10-28
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Hilton requested that The Labor Pros provide labor relations consultant services to Hilton Signia and Embassy Suites Portland to inform and educate them about their rights and responsibilities under the NLRA, about labor unions, about union representation, and about NLRB elections, and provide labor relations consultant services to Hilton relating to the Hotels. To the best of Hilton's knowledge, the above referenced payments represent the fees and expenses relating to The Labor Pro's labor relations consultant services paid and/or pending on or about the date indicated in item 11.a.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Executive Director
date_of_agreement: 2024-02-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kurt Spiegel, Executive Director, Washington Federation of State Employees, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Kurt Spiegel with complimentary VIP amenities. The expenditures related solely to Kurt Spiegel's role as a current and future group events customer of Hilton through Kurt Spiegel's role with the organization. Kurt Spiegel did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Campaign Lead
date_of_agreement: 2024-07-15
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mikeya Jones, Campaign Lead for the Communication Workers of America, has a role in deciding where the organization's events will be held. During the organization's visit to the Hilton Austin on the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, the Hotel provided Mikeya Jones with complimentary accommodations. The expenditures related solely to Mikeya Jones' role as a current and future group events customer of Hilton through Mikeya Jones' role with the organization. Mikeya Jones did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Business Representative
date_of_agreement: 2024-01-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Nelson Rodriguez, Business Representative with Unite HERE, Local 26, represents, as part of her role with the union, employees of the DoubleTree Boston Cambridge. From 1/1/2024 - 12/31/2024, she participated in bargaining sessions for the collective bargaining agreement between the union and the hotel. During those sessions, the hotel provided complimentary parking for participants. Nelson Rodriguez did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Director, Meeting & Travel
date_of_agreement: 2024-02-29
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rachelle Grant, Director for Meetings & Travel for the AFL-CIO, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Erin McDermott with a complimentary meal, a guestroom amenity, and complimentary accommodations (on two separate occasions), and met with Rachelle Grant to watch the Washington Nationals game and discuss possible opportunities for future events to take place at Hilton hotels. The expenditures related solely to Rachelle Grant's role as a current and future group events customer of Hilton through Rachelle Grant's role with the organization. Rachelle Grant did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2024-07-19
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Shelvy Young-Abrams, Vice President for the American Federation of Teachers, has a role in deciding where the organization's events will be held. On July 19, 2024 - July 25, 2024, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Bill Dean with a deluxe suite for their site inspection. The expenditures related solely to their role as a current and future group events customer of Hilton through their role with the organization. Shelvy Young-Abrams did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditures.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Assistant to the President
date_of_agreement: 2023-10-04
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Jessica Vernon, Assistant to the President for Ohio AFL-CIO, has a role in deciding where the organization's events will be held. On the dates listed in 11a, as it has done for many of its other current and prospective group meeting customers in similar situations, Hilton provided Jessica Vernon with complimentary accommodations and complimentary amenities. The expenditures related solely to Jessica Vernon's role as a current and future group events customer of Hilton through Jessica Vernon's role with the organization. Jessica Vernon did not give or promise or agree to anything in exchange for the expenditures. The value provided in Section 11b is our best good faith estimate of the expenditure.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2011-04-01
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Live Nation contracts 181 Consulting, a labor relations firm to handle all of Live Nation's labor and union negotiations. 181 Consulting is paid on a monthly retainer for all work completed. In January and February 2024, part of 181 Consulting's responsibilities under our agreement with the firm was to handle an Arbitration with Local 10 in Buffalo (that ended in February 2024). During the rest of 2024, there were no other union elections or organizing campaigns by any other Live Nation employees. No additional compensation was paid to 181 Consulting besides the monthly retainer required under our contract with them.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The SEA has been provided with dedicated office space totaling 121 sq. ft. valued at $9,677.58 and computer/phone equipment valued at $793.52.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Local has been provided with dedicated office space totaling 179 sq. ft. valued at $14,316.42 and computer/phone equipment valued at $1587.04.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Local has been provided dedicated office space totaling 243 sq. ft. valued at $6009.39 and computer/phone equipment valued at $4,559.52.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/03/2024 - Expenditure was payment/donation to support picnic for members and their families. Attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization in 9d, but supported cost of picnic attended by numerous persons. Reported as required by 8a. 07/18/24 - Expenditure was payment/donation to support cost of golf, meals, and hole sponsorship of annual golf outing attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization in 9d, but supported cost of golf outing attended by numerous persons. Reported as required by 8a. 11/19/2024 - Expenditure was payment/donation to support a children's holiday party, which was organized by a charitable organization sponsored by Local Union No. 38. No services rendered or promised in exchange. Payment did not specifically benefit the organization in 9d, but supported cost of children's holiday party attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/20/2024 - Expenditure was payment/donation to support cost of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 06/06/2024 - Expenditure was a payment/donation to support cost of meals, activities, and advertising at annual festival attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the annual festival attended by numerous persons. Reported as required by 8a. 06/18/2024 - Expenditure was donation to support cost of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
03/26/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/02/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 05/20/2024 - Expenditure was payment/donation to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 06/18/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 09/26/2024 - Expenditure was payment to support cost of attendance and meals for various construction workers at national conference attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the national conference attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/18/2024 - Expenditure was payment to support cost of meals, golf, and hole sponsorship at annual golf outing attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported cost of golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/02/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 05/20/2024 - Expenditure was payment/donation to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8 07/18/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship at annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
07/31/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/21/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 06/24/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 08/23/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/20/2024 - Expenditure was donation of property to support cost of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
03/21/2024 - Expenditure was payment to support cost of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 04/02/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a. 05/20/2024 - Expenditure was payment/donation to support cost of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/14/2024 - Expenditure was payment to support cost of golf, meals, and sponsorship of an annual golf outing attended by numerous persons. No services were rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the cost of the golf outing attended by numerous persons. Reported as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/27/2024: Other - Sponsorship for annual awards ceremony 12/05/2024: Donation for union sponsored charity


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Senior Director of Benefits
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
a) Business meal - Dune by Laurent Tourondel (2200 N Ocean Blvd, Fort Lauderdale, FL 33305) b) Business meal - Mastro's Ocean Club (3000 NE 32nd Avenue, Ft. Lauderdale, FL 33308) c) Business meal - The Prime Rib (2020 K Street NW, Washington DC 20006)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Counsel
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
a) Business meal Dune by Laurent Tourondel (2200 N Ocean Blvd, Fort Lauderdale, FL 33305) b) Business meal Mastro's Ocean Club (3000 NE 32nd Avenue, Ft. Lauderdale, FL 33308) c) Business meal Bistro du Midi (272 Boylston Street, Boston, MA 02116) d) Gift Georgetown Cupcakes (3301 M St NW, Washington, DC 20007)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Benefits
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
a) Business meal Mastro's Ocean Club (3000 NE 32nd Avenue, Ft. Lauderdale, FL 33308) b) Business meal Rasika West End (1190 New Hampshire Ave NW, Washington, DC 20037) c) Business meal The Palm (1225 19th Street NW, Washington, DC 20036) d) Business meal Bistro du Midi (272 Boylston Street, Boston, MA 02116) e) Business meal Galatoires (209 Bourbon St, New Orleans, LA 70130) f) Business meal Restaurant August (301 Tchoupitoulas St, New Orleans, LA 70130) g) Gift Georgetown Cupcakes (3301 M St NW, Washington, DC 20007)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Senior Benefits Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
a) Business meal Mastro's Ocean Club (3000 NE 32nd Avenue, Ft. Lauderdale, FL 33308) b) Business meal Restaurant August (301 Tchoupitoulas St, New Orleans, LA 70130) c) Gift Georgetown Cupcakes (3301 M St NW, Washington, DC 20007)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Employee
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
a) Business meal The Palm (1225 19th Street NW, Washington, DC 20036) b) Business meal Restaurant August (301 Tchoupitoulas St, New Orleans, LA 70130) c) Gift Georgetown Cupcakes (3301 M St NW, Washington, DC 20007)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Provided payment to local union to support Women of Steel event. 2 Provided payment to local union to support fall event. 3. Provided payment to local union to support children's Christmas event.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Provided payment to local union to support picnic. 2. Provided payment to local union to support golf outing. 3. Provided payment to local union to support annual harvest party. 4. Provided payment to local union to support annual children's Christmas party. 5. Provided payment to local union to support golf outing. 6. Provided payment to local union to support summer picnic. 7. Provided payment to local union to support fall harvest picnic. 8. Provided payment to local union to support children's Christmas party. 9. Provided payment to local union to support City of Gary charity gift basket giveaway. 10. Provided payment to local union to support golf outing. 11. Provided payment to local union to support golf outing. 12. Provided payment to local union to support car racing event. 13. Provided payment to local union to support children's Christmas party.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Payment provided to local union to support children's Christmas event. 2. Payment provided to local union to support children's Christmas event. 3. Payment provided to local union to support children's Christmas event. 4. Payment provided to local union to support children's Christmas event.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Provided payment to local union to support golf outing. 2. Provided payment to local union to support car racing event.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Provided payment to local union to support summer picnic. 2. Provided payment to local union to support children's Christmas party.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-09-08
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment to Crossroads Group Labor Relations Consultants pursuant to a written consulting agreement dated 9/8/2024 for labor relations consulting services involving a voluntary meeting for employees of Reporting Employer's 578 S. Coast Hwy 101, Encinitas, CA 92024 location.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-04-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company engaged LRI Consulting Services, Inc. to legally and respectfully educate, and answer questions from, the Route Techs and Lead Route Techs in the Company's Burr Ridge location with respect to unionization in advance of a vote to certify Teamsters Local 710 as their bargaining representative.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payments covered costs of technology used for SAPA business, including costs for cell phone, internet service, and software for Aric Arnold and John Peeps, who were SAPA's President and Vice-President, respectively, at the time. SAPA and SkyWest have agreed that SkyWest will reimburse SAPA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Amount represents combined cost of payments for shared office space used by SAPA President Aric Arnold. SAPA and SkyWest have agreed that SkyWest will reimburse SAPA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total consists primarily of payments made throughout the year to API to cover cost of hotels, conference rooms, and transportation provided to SAPA President, Vice President, and Representatives traveling on SAPA business. SAPA officials booking travel through API include Michael Aberg, Aric Arnold, Nathan Babcock, David Bechtold, Dennis Biggs, John Denando, Ryan Ellingson, Christian Eyring, Osama Gataani, Kevin Gee, Gerry Hamontree, Jake Hauserman, Michael Leaver, Ryan Libert, John Peeps, Kirk Peterson, Jared Smith, and Joseph Strada. The total cost of payments made to API in 2024 was $31,281. The remaining amount reported ($8,845) is the total combined cost of payments made to the following SAPA representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAPA business: Aric Arnold, Nathan Babcock, David Bechtold, Dennis Biggs, John Denando, Ryan Ellingson, Osama Gataani, Gerry Hamontree, Jake Hauserman, Michael Leaver, Ryan Libert, John Peeps, Kirk Peterson, and Joseph Strada. SAPA and SkyWest have agreed that SkyWest will reimburse SAPA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Ex-President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SAPA mailed SAPA election ballots to all SkyWest pilots. SkyWest reimbursed SAPA for this expense. SAPA and SkyWest have agreed that SkyWest will reimburse SAPA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered the cost of cell phone use by SAFA representative Hawkins Lang. SAFA and SkyWest have agreed that SkyWest will reimburse SAFA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Outside Counsel for SAFA
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment to The Craigie Law Firm, PC for reimbursement of legal expenses incurred by SAFA. SAFA and SkyWest have agreed that SkyWest will reimburse SAFA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total includes payments made throughout the year to API to cover cost of hotels, conference rooms, and transportation provided to SAFA President, Vice President, and Representatives traveling on SAFA business. Representatives booking travel through API include Daryl Blatz, Lorna Blust, David Tate, Hawkins Lang, and Lana Stewart. The total cost of payments made to API in 2024 was $502. The remaining amount reported ($1,428) is the total combined cost of payments made to the following SAFA representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAFA business: Daryl Blatz, David Tate, Hawkins Lang, and Lana Stewart. SAFA and SkyWest have agreed that SkyWest will reimburse SAFA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Representative
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of internet access used to attend SAMA meeting. SAMA and SkyWest have agreed that SkyWest will reimburse SAMA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total consists primarily of payments made throughout the year to API to cover cost of hotels, conference rooms, and transportation provided to SAMA President, Vice President, and Representatives traveling on SAMA business. SAMA officials booking travel through API include Mont Campbell, Luke Czapla, Jon Fisher, Joshua Harmon, Daniel Hernandez, Sean Martin, Danyette Murphy, Kyle Pearson, Marjorie Rogers, and Kristine Sullivan. The total cost of payments made to API in 2024 was $19,859. The remaining amount reported ($3,040) is the total combined cost of payments made to the following SAMA representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAMA business: Mont Campbell, Luke Czapla, Jon Fisher, Joshua Harmon, Daniel Hernandez, Sean Martin, Danyette Murphy, Kyle Pearson, Marjorie Rogers, and Kristine Sullivan. SAMA and SkyWest have agreed that SkyWest will reimburse SAMA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments totaling $80 covered software subscriptions and services. The remaining amount ($281) covered costs paid by Coates associated with email set-up for SIA representative Kyle Bessone. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered administrative costs associated with SIA elections. SkyWest reimbursed SIA for this expense. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of gift cards given out as prizes for a flight attendant raffle. SkyWest reimbursed SIA for this expense. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of professional photographer hired by SIA. SkyWest reimbursed SIA for this expense. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered fee for credit card used for SIA business. SkyWest reimbursed SIA for this expense. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total consists primarily of payments made throughout the year to API to cover cost of hotels, conference rooms, and transportation provided to SIA President, Vice President, and Representatives traveling on SIA business. Representatives booking travel through API include Marilyn Ames, Steve Bartels, Stacey Quinn, Kristina Lucht, Brent Coates, Loretta France, Donald Spurgeon, DeeAnn Woods, Kyle Bessone, Debra Burt, and Rebecca Campbell. The total cost of payments made to API in 2024 was $32,687. The remaining amount reported ($16,811) is the total combined cost of payments made to the following SIA representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SIA business: Marilyn Ames, Steve Bartels, Stacey Quinn, Kristina Lucht, Brent Coates, Loretta France, Donald Spurgeon, and DeeAnn Woods. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Outside Counsel for SIA
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Amount is total cost of payments to Gregg M. Formella, J.D., for reimbursement of legal expenses incurred by SIA. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Outside Counsel for SIA
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment to The Craigie Law Firm, PC for reimbursement of legal expenses incurred by SIA. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of gifts provided to departing SIA representatives DeeAnn Woods and Kristina Lucht. SkyWest reimbursed SIA for this expense. SIA and SkyWest have agreed that SkyWest will reimburse SIA for its reasonable business expenses.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Attorney
date_of_agreement: 2023-12-20
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Smith & Downey P.A, through Kerstin Miller, was engaged to meet with employees to explain their rights under the NLRA prior to NLRB representation election, and to provide information about union elections generally.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Consultant
date_of_agreement: 2024-11-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
To obtain services related to educating employees about their rights under the NLRA, as amended, in the context of a union organizing effort and election conducted by the National Labor Relations Board.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Manager
date_of_agreement: 1999-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Historically, the Company has provided office space at its energy centers for representatives of IUOE Local 148 to conduct union business related to representation of employees. Local 148 members catered Callaway Nuclear Centers World Association of Nuclear Operators (WANO) successful assessment celebration. Local 148 members catered Callaway Nuclear Center's 40th Anniversary celebration.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-10
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of retirement celebration via Full page advertisement in retirement Tribute Book and two tickets for the retirement celebration dinner.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-07-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultant was engaged to conduct employee and supervisory group meetings to inform and educate participants about their rights, duties, and responsibilities as they pertain to the National Labor Relations Act and National Labor Relations Board procedures such as secret ballot elections, collective bargaining procedures, and unfair labor practices.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment to Local One IUEC represents sponsorship of two holes at the Local No. 1 Elevator Constructors Union of New York City and Vicinity 2024 Annual Golf Outing. Payment was made to the labor organization.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment to I.B.E.W. L.U. 313 REC & ED FUND represents sponsorship of a putting green at the 2024 I.B.E.W. Local Union No. 313 Annual Golf Outing. The payment was made to the labor organization.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment to IUEC LOCAL 12 represents the purchase of an advertisement in the Program for the IUEC Local No. 12 Celebration to Honor James Chapman III. Payment was made to the labor organization.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment to RGH GOLF TOURNAMENT represents sponsorship of two holes at the IUEC Local No. 10 2024 RGH Golf Tournament. Payment was made to the labor organization.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Check no. 17832 on 7/9/2024 is payment to IUEC LOCAL NO 4 represents the purchase of an advertisement in the Program for the IUEC Local No. 4 125th Anniversary Celebration. Payment was made to the labor organization. Check no. 17854 on 8/21/2024 is payment to Elevator Constructors Golf Classic represents sponsorship of a Tee at the 2024 IUEC Local No. 4 Annual Golf Outing. The payment was made to the labor organization.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment to PLUMBERS LOCAL 690 C&P FUND represents the purchase of an advertisement in the Dinner Program for the 36th Annual Thomas J. McNulty Scholarship Dinner Dance. The Fund provides scholarships to the dependent children of Plumbers Local No. 690 members. Payment was made to the Plumbers Local 690 C&P Fund of the Local Union.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-11-15
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Healthcare Labor Solutions assisted ESCNC, LLC d/b/a Surgery Center of Northern California during a union organizing campaign by discussing with employees their rights under the NLRA, providing information about union representation, and answering employee questions. No payments made during fiscal year.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: CEO
date_of_agreement: 2024-06-23
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultants engaged pursuant to this agreement: Lupe Cruz: $550/hour Eduardo Padilla: $450/hour Jaime Brambila: $425/hour Dan Block: $425/hour


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-03-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment to Consultant for expenses and services provided in connection with union organizing, including group and individual meetings with employees regarding their rights. Oral agreement based on terms of agreement with Wonderful Nurseries LLC (attached).


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $1,000 in support of Teamster Care Scholarship Dinner. Paid $750 in support of Teamsters Local 294 & 317 Charity Golf Outing.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $500 in support of Sheet Metal Workers' Local Union 19 - Karl Weinberg Scholarship Fund Golf Outing.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $6,500 in support of IBEW Local 11 SoCal Clays Shoot. Paid $5,000 in support of The 9th Annual Capital Area Conservation Dinner.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $2,500 in support of the 9th Annual IUOE Local 302 Clay Shoot. Paid $1,500 in support of IUOE Local 302 & Sunrise Dental Charity Golf Classic. Paid $1,000 in support of Event Honoring Daren Konopaski, Locals 302 and 612 of the International Union of Operating Engineers Trust.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $5,000 in support of CCCBT Holiday Open House Sponsorship. Paid $181 for a meal on 4/22/2024. Paid $75 for a meal on 5/20/2024.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Paid $7,500 in support of The New York City District Council of Carpenters Relief and Charity Fund Virtual Gala.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Held employee meetings to inform employees of their Section 7 Rights and answer questions using NLRB supporting documents.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2021-02-01
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Independent labor consulting firm was retained in response to large scale union organizing efforts, including to assist in expressing the companys opinion on union representation, and to educate employees about the issues, election process and their rights under the law.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Exec. Asst. to the Secretary-Treasurer
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments 1-2, Beverage Expense - Refreshments; Payments 3-7, Meal Expense - Dinner; Payment 8, Reception for Annual Cooperating Railway Labor Organizations' Winter Meeting


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager/Executive Director
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments 1-2, Beverage Expense; Payments 3-13, Meal Expense - Dinner; Payments 14-15, Meal Expense - Lunch; Payment 16, Reception for annual Cooperating Railway Labor Organizations' Winter Meeting


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Research
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments 1-2, Beverage Expenses; Payments 3-4, Meal Expenses - Dinner; Payment 5, Golf Outing; Payment 6, Reception for annual Cooperating Railway Labor Organizations' Winter Meeting


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Executive Assistant to the President
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments 1-2, Beverage Expense; Payments 3-7, Meal Expense - Dinner; Payment 8, Golf Outing; Payment 9, Meal Expense - Breakfast/Lunch; Payments 10-11, Meal Expense - Lunch


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
National UA Scholarship Fund golf Outing - United Association of Journeymen & Apprentices of the Plumbing & Pipe aka Kentucky Pipe Trades Association


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company occasionally provides on-site office space, cell phone and equipment usage to union officials to allow them to meet with employees and address Company/Union issues locally and more expeditiously. The Company office space, cell phone and equipment were provided for use to the Union identified in 9.d. While the dates referenced above are 01/01/2024, the actual term of the office space, phone and equipment usage was at times throughout the entire year. On October 28, 2024, the Company paid for certain Union employees to attend a safety-related program.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company occasionally provides on-site office space, cell phone and equipment usage to union officials to allow them to meet with employees and address Company/Union issues locally and more expeditiously. The Company office space, cell phone and equipment were provided for use to the Union identified in 9.d. While the dates referenced above are 01/01/2024, the actual term of the office space, phone and equipment usage was at times throughout the entire year. The expenses in 11.c.(5) were to reimburse travel expenses for union-appointed member of company safety committee to attend an Ergonomics Conference. The expenses in 11.c.(6) were to provide online safety training courses for Union members. The expenses in 11.c.(7) were to reimburse travel expenses for union-appointed member of the Company safety committee to attend the UAW safety conference at Black Lake. The expenses in 11.c.(8) were to provide advanced rigging courses for Union members. The expenses in 11.c.(9) were reimbursements for expenses associated with a meeting with Executive Plant Leader Dave Groth. The expenses in 11.c.(10) were for certain Union members to attend GE Vernova Veterans Network Rally Point. The expenses in 11.c.(11) was the Company gifting flights to Union member(s) to attend a Blue Angels show.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company occasionally provides on-site office space, cell phone and equipment usage to union officials to allow them to meet with employees and address Company/Union issues locally and more expeditiously. The Company office space, cell phone and equipment were provided for use to the Union identified in 9d. While the dates referenced above are 01/01/2024, the actual term of the office space, phone and equipment usage was at times throughout the entire year. The expenses in 11.c.(5) were reimbursements for expenses associated with a meeting with Executive Plant Leader Dave Groth. The expenses in 11.c.(6) was the Company gifting flights to Union member(s) to attend a New York Stock Exchange Bell Ringing ceremony.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The expense in 11.c.(1) was for the Company hosting Union employees at Red Sox games as appreciation events to recognize contributions, boost morale, and promote team cohesion.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The expenses in 11.c.(1) and (2) were for the Company hosting Union employees at Red Sox games as appreciation events to recognize contributions, boost morale, and promote team cohesion.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The expenses in 11.c.(1) through (5) were for the Company hosting Union employees at Red Sox games as appreciation events to recognize contributions, boost morale, and promote team cohesion.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company occasionally provides on-site office space, cell phone and equipment usage to union officials to allow them to meet with employees and address Company/Union issues locally and more expeditiously. The Company office space, cell phone and equipment were provided for use to the Union identified in 9.d. While the dates referenced above are 01/01/2024, the actual term of the office space, phone and equipment usage was at times throughout the entire year. The expenses in 11.c.(6) through (7) were reimbursements for hotels, flights, and food for the Company sending three Union employees to a Women's Network ERG Conference.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company occasionally provides on-site office space, cell phone and equipment usage to union officials to allow them to meet with employees and address Company/Union issues locally and more expeditiously. The Company office space, cell phone and equipment were provided for use to the Union identified in 9.d. While the dates referenced above are 01/01/2024, the actual term of the office space, phone and equipment usage was at times throughout the entire year.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The expenses in 11.c.(1) were reimbursement expenses relating to a lunch the Company hosted for Union members for job development and growth.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1.)12th Annual Building Trades Golf Classic - Dinner and Golf Foursome 2.) 2024 Winter Conference - Conference Sponsor


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1.) 2024 Night Fight - Sponsor 2.) Local 3 Hockey Club Tournament Sponsor 3.)15th Annual Golf - Local Union #3 Golf Club


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1,) Annual Reception 2024 - Platinum sponsor and Table 2) 2024 Golf Outing - Golf foursome, cocktails, dinner


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
North America's Building Trades Union Conference Fund 1.) 2024 National Legislative Conference 2.) 2024 National Legislative Conference - Exhibit Booth 3) Trades Women Build Nations 14th Annual Conference - Adverising & Exhibit Booth


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Operations
date_of_agreement: 2016-10-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Jarger serves as a member of the Advisory Board of U.S. Real Estate Investment Fund, LLC (the "Fund"), a commingled real estate fund which has union pension fund investors. In his capacity as such, he attended and participated in two regularly scheduled Board meetings (one meeting by zoom call and one meeting in person) and has been compensated with a stipend ($10,000 for each meeting). The Fund is managed by Intercontinental Real Estate Corporation. Each of these payments is specifically authorized by the operating agreement of the Fund.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-03-29
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engagement between ADUSA Transportation LLC and Labor Pros included ADUSA Transportation LLC covering all reasonable travel expenses for the consultants, as well as hourly rates


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-07-03
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement: See attached. Newport Healthcare engaged LRI Consulting Services, Inc., to educate Newport Healthcare registered nurses at its Brooklyn Park, MN, facility regarding exercising their rights to bargain collectively. Under the agreement, Newport Healthcare paid the consultants $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2017-12-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Floyd served on the EmblemHealth, Inc. and HIPGNY Boards of Directors during 2024. The company made fourteen charitable contributions on behalf of Mr. Floyd - Twelve payments were made directly to Queens-Nassau Comets, Inc. and two payments were made directly to Anna Mae Sonflower Seeds.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2017-12-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Floyd served on the Board of Directors of EmblemHealth during 2024. The company made charitable contributions to the following organizations on Mr. Floyds behalf: Newark Public Radio, Inc. (Check # 77083564) The National Jazz Museum in Harlem (Check # 77083582) Grace Lutheran School (Check # 77083536) Valley Stream Central Eagle Club (Check # 77083588) Strawberry Ministries (Check # 77083575) Queens Nassau Comets, Inc. (Check # 77083568) Jazz House Kids (Check # 77083543) Unicef K.I.N.D. Scholarship (Check # 77083587) Make a Play, Inc. (Check # 77083553)


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Local Union
date_of_agreement: 2021-12-21
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Kellogg USA LLC withheld union dues from bargaining unit employees' weekly pay pursuant to practice and labor contracts with negotiated union security and dues checkoff contract terms under what may be sufficient written assignments (Relevant CBA Language attached, Article 1, Sections 1.05 and 1.06


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Phillip Wilson President
date_of_agreement: 2024-12-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Prepared for and held voluntary employee meetings to educate employees regarding their rights under the NLRA. Answered questions regarding the same.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-04-26
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate mechanics and technician employees regarding their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: independent consultant
date_of_agreement: 2024-04-18
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consulting services for management during union organizing including - assisting with communication materials & talking points, manager compliance training, providing educational materials, attending employee informational meetings. Payments include per diem, travel expenses and travel pay.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-11-08
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Contract to provide voluntary employee meetings to educate employees regarding their rights under the NLRA.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: independent labor consultant
date_of_agreement: 2023-05-15
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Hired Davis Grimm Payne & Marra in or around January 23, 2024, to aid in preparing persuader materials related to an election campaign.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Labor Consultant
date_of_agreement: 2022-08-01
form_agreement: Both
explanation:
Please see attached agreement. Payments were made to The Crossroads Group Labor Relations Consultants to assist Capstone Logistics communicate with and educate management and advise associates of their Section 7 rights, as well as furnish them with information regarding third party representation.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
During the course of collective bargaining negotiations with representatives of the WGA East, hosted by CBS, CBS purchased meals for WGA East representatives and negotiating committee members. Individuals on whom more than de minimis amounts were spent on meals are M. Isaac, R. Lieber, Z. Lipner, A. Mancini, and M. Sugarman.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: District 9 Staff Representative
date_of_agreement: 2000-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Dedicated office space is provided to the local union for the purpose of conducting union business. Athens, GA Plant - Local Union No. 260 USW. Estimated rental value of space is $240.55 per month and the estimated fair market value of the use of office space is $500 per month. 8/24/2024 Payment made to Union Steward Drew Baskins.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Local President
date_of_agreement: 2001-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Six members of the USW Local 5-363 Union Committee attended safety meetings where lunch was provided. The five members of the Union Committee attending and their positions in the Union are: James Kimberlin - Local President Lee Wallace - Local Vice-President Steve Houser - Chief Steward Sara Montgomery - Treasurer Jarrod Crawford - Recording Secretary (Items 1 - 4) Ryan Patton - Recording Secretary (Items 5 - 8)


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-02-20
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
One member of the USW Local 9-508 Union Committee attended lunch. The member of the Union Committee and his position is: Nathan Carter - Local President


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-07-23
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Five members of the USW Local 13-1685 Union Committee received the shirts and attended the lunch and holiday party. The five members of the Union Committee attending and their positions in the Union are: Corey George - Local President Chris Williams - Local Vice-President Demond Dumas - Secretary Larry Adger - Steward Rodney Johnson - Steward


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
federal_work: No
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
To obtain services related to educating employees about their rights under the NLRA as amended, in the context of a union organizing effort and election to be conducted by the NLRB.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent labor consultant
date_of_agreement: 2024-01-26
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
A consultant was engaged to outline the business' rights during an election. The consultant was hired to advise us as to activities and actions which are prohibited by management during an election. Our business did not want to make a misstep or violate any rule, regulation or law, so we consulted with an employment law attorney to assist us through the election process. Ultimately, the union withdrew its petition prior to an election.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS Studios made payments to the Screen Actors Guild Awards LLC in connection with promoting its programs for the SAG Awards and for submissions of its programs for consideration for the SAG Awards recognizing achievement by performers in the motion picture and television industry. In providing this information, CBS Studios does not concede that these are reportable payments under the LMRA.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS Studios made a payment of $800 to the Art Directors Guild (IATSE Local 800) in connection with submission of its programs for consideration for the 29th Art Directors Guild awards honoring achievement in art direction in the motion picture and television industry.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS Studios made a payment to the Writers Guild of America, West, Inc. in connection with promoting its programs for consideration for the WGA Awards recognizing achievement by writers in the motion picture and television industry. In providing this information, CBS Studios does not concede that these are reportable payments under the LMRA.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS Studios made a payment to the Writers Guild of America, East, Inc. for an advertisement/table for the 76th Annual Writers Guild Awards New York Ceremony, celebrating achievement in writing in the motion picture and television industry.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS made a payment to IngleDodd Media for a half page congratulatory ad for the tribute book for the 2024 Art Directors Guild awards honoring achievement in art direction in the motion picture and television industry. In providing this information, CBS does not concede that this is a reportable payment under the LMRA.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CBS made a payment to IngleDodd Media for a full page congratulatory ad for the tribute program for the 2024 Directors Guild Awards honoring achievement in direction in the motion picture and television industry. In providing this information, CBS does not concede that this is a reportable payment under the LMRA.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-06-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments to Quest Consulting (Lupe Cruz) were to obtain services toward educating employees about their rights under the National Labor Relations Act, as amended, in the context of a union organizing effort.


activity_code: ITEM 8.b.
activity_type: Payment
counterparty_position: PRESIDENT
date_of_agreement: 2024-02-05
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/12/2024: 1 hour spent planning consultation with DES-CLAW, LLC. 02/19/2024: LRI Visit on site to work with manager regarding consulting services. 02/29/2024: LRI Visit on site to speak with employees one-on-one. 03/04/2024: LRI Visit on site to continue speaking with employees and be there in person with the NLRB during union vote. 10/24/2024: Virtual MPulse training with DES-CLAW Management.


activity_code: ITEM 8.b.
activity_type: Payment
counterparty_position: PRESIDENT
date_of_agreement: 2025-01-09
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/09/2025: Union Awareness Training - Identify key issue & objectives, presentation preparation & presenter training for dispatchers.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-12-09
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Bill Wheeler flew to Chicago the evening of December 17, 2024 for an all employee meeting at CABENO Environmental on the morning of December 18, 2024. CABENO paid Mr. Wheeler for his airfare, hotel, meals, and his time consulting CABENO owner on what is allowed to be said when discussing employees voting to unionize. End of services after the 18th.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-06-24
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to educate employees regarding their rights to organize and collectively bargain. Hourly rate of $425/HR plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: independent labor consultant
date_of_agreement: 2024-08-02
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
This was an oral agreement for Mr. Richardson to assist our leadership team with the communication strategy and education they needed to be sure to follow all laws and rules leading up to and during a union campaign.


activity_code: ITEM 8.f.
activity_type: Both
counterparty_position: Vice President
date_of_agreement: 2024-08-15
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pre-petition campaign consulting. Brought in a senior LRI consultant to communicate directly with employees and answer questions.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Trustee - Pension Fund
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10/30/2024 - renumeration for allowable expenses to attend the International Foundation of Employee Benefit Plans 70th Annual Conference 10/30/2024 - reimbursement for allowable airfare expenses to attend the International Foundation of Employee Benefit Plans 70th Annual Conference 12/10/2024 - reimbursement for allowable expenses to attend the International Foundation of Employee Benefit Plans 70th Annual Conference


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Assistant Manager - Pension Administration Office
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
09/18/2024 - renumeration for allowable expenses to attend the International Foundation of Employee Benefit Plans Fall Series Basics of Employee Benefits Administration


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Assistant Mgr - Health & Welfare Admin Office
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
09/18/2024 - reimbursement for allowable expenses to attend the International Foundation of Employee Benefit Plans Fall Series Basics of Employee Administration


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-02-15
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate retail employees regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-04-25
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate driver and helper employees regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-11-04
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Premier Brands of America Inc. contracted with LRI Consulting Services with respect to its Hudson, NY manufacturing facility. LRI was retained to educate employees of various teams (Production, Materials, Quality, Packing, Maintenance, Housekeeping, Leads, Shipping and Drivers) regarding the exercise of their rights to organize and bargain collectively. LRI Consulting Services and Premier Brands of America Inc. entered into a written Consulting Agreement which could be terminated by either party at any time. Hourly rate: $425.00 per hour, plus reasonable, pre-approved, travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-02-07
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Agreement was made to hire Labor Consulting Group, first payment of $20,000.00 was the retainer for execution of the agreement for their services. The other two remaining payments of $21,897. and $81,746. were for invoices submitted for assignment of labor specialist at $350.00 an hour for on site activities, employee meetings, management conferences, one on one employee meetings, and projection preparation. Reimbursement of out of pocket expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Labor consultant
date_of_agreement: 2024-02-28
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Provide presentations, prepare written materials and conduct meetings with management and employees to discuss information related to third-party representation and rights afforded by the National Labor Relations Act (NLRA)


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent labor consultant
date_of_agreement: 2024-05-20
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Government Resources Consultants of America, Inc. informed and educated employees about their rights, duties and responsibilities as they pertain to the National Labor Relations Act and the National Labor Relations Board procedures such as secret ballot elections, collective bargaining representation, collective bargaining procedures, unfair labor practices, and union rules and finances during a union organizing effort conducted by the Union of International Operating Engineers, Local 101, from May through June of 2024.


activity_code: ITEM 8.e.
activity_type: Payment
date_of_agreement: 2024-04-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
This work relates to a union organizing of the housekeeping department at the Hampton Inn and Suite Chicago, located at 33 W. Illinois Street, Chicago, IL.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-08-23
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
LRI Consulting was formally retained by signed engagement agreement to assist with pre-petition assessment of workforce.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent labor consultant
date_of_agreement: 2024-11-18
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Employer engaged American Labor Relations Group to provide consultation and conduct meetings with employees for the purpose of discussing their rights under the National Labor Relations Act. All monies were paid as presented. Note for signatures section: We currently do not have a treasurer- so this is signed twice by the president based on instructions we received from the helpdesk.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Principal
date_of_agreement: 2024-06-07
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments made in conjunction with meetings held with consultants and associates of the company to educate and explain implications and involvement of a union being active in the company.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: CEO
date_of_agreement: 2024-09-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Agreement to represent Rivers Casino in Portsmouth Virginia to be billed at $425 per hour including travel and expenses with agreed payment terms of 30 days net.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Labor Consultant
date_of_agreement: 2024-07-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Wheeler flew to our location to meet with employees, voluntarily, one on one, to inform them of their right to organize, and to answer any questions they may have.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: CEO
date_of_agreement: 2024-04-14
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to educate employees at the Gurnee, IL resort regarding labor unions, a union representation petition, and a union election. The payments are for consulting services, attendance at employee education meetings, and travel expenses incurred by the consultants providing those services.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: CEO
date_of_agreement: 2024-06-03
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to educate employees at the Perryville, MD resort regarding unions and union authorization cards. The payments are for consulting services, attendance at employee education meetings, and travel expenses incurred by the consultants providing those services.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Consultant
date_of_agreement: 2024-07-26
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultant was engaged to provide neutral education to employees on the rights of organizing for collective bargaining and the work of collective bargaining unions in order for employees to make an informed decision.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Managing Partner
date_of_agreement: 2024-08-07
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments for professional services provided by NLRA. Services include conducting informal meetings to company employees relative to the process of unionization, the role of the NLRN and collective bargaining.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-10-14
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The consultant was compensated (fees and travel expenses) for providing expertise in the area of federal labor law to the employer. He also engaged in discussions with employees regarding the federal labor law, NLRB elections, and the collective bargaining process.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: independent labor consultant
date_of_agreement: 2024-12-04
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Gruma contracted with Logic Labor Relations, LLC to provide various human resources consulting services and to communicate with employees regarding their rights under the National Labor Relations Act, including the right to organize and bargain collectively through representatives of their own choosing.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-11-29
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal agreement representing Silvi Materials in a campaign to prevent Teamsters Local 463 from organizing employees for purposes of collective bargaining. Each consultation is billed at $337.50 per hour, plus any additional expenses. Agreement can be terminated by either party at any time.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-06-15
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
payments were for educator engaged to educate employees on their rights under the National Labor Relations Act


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: BUSINESS MANAGER
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
LABORERS LOCAL UNION 435 IS THE UNION ASSOCIATED WITH THE ROCHESTER TRAINING AND APPRENTICESHIP FUND. THE ABOVE COSTS REPRESENTS EXPENSES REIMBURSED FOR THE TRAINING AND APPRENTICESHIP FUND FOR THE BENEFIT OF THE FUND AND THE UNION IN ITS JOINT PURPOSE TO BENEFIT THE MEMBERSHIP OF THE LOCAL 435 UNION.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: BUSINESS MANAGER
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IBEW LOCAL UNION 86 IS ROCHESTER REGION OF THE INTERNATIONAL BROTHERHOOD OF ELCTRICAL WORKERS. THIS PAYMENT WAS MADE FOR SPONSORSHIP FOR THEIR ANNUAL GOLF TOURNAMENT WHICH RAISES MONEY FOR LOCAL 86 SCHOLARSHIPS FOR THE BENEFIT OF THE UNION AND FELLOW MEMBERS OF THE LABORERS' INTERNATIONAL UNION.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: BUSINESS MANAGER
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IUOE LOCAL 158 IS THE ROCHESTER REGION LOCAL OF THE INTERNATIONAL UNION OF ENGINEERS. THIS PAYMENT IS FOR SPONSORSHIP OF THEIR ANNUAL GOLF TOURNAMENT WHICH RAISES MONEY FOR IUOE 158 SCHOLARSHIP FUND FOR THE BENEFIT OF THE UNION AND FELLOW MEMBERS OF THE LABORER'S INTERNATIONAL UNION.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: BUSINESS MANAGER
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
LABORER'S LOCAL 435 IS THE ROCHESTER REGION LOCAL OF THE LABORER'S INTERNATIONAL UNION. THESE PAYMENTS WERE MADE FOR QUICKBOOKS SUPSCRIPTIONS, POSTAGE, 2024 CHRISTMAS PARTY EXPENSES AND WALL ART FOR THE BENEFIT OF THE UNION AND FELLOW MEMBERS OF THE LABORERS INTERNATIONAL UNION.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Partner
date_of_agreement: 2023-12-14
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All payments were made to The Crossroads Group were to cover travel expenses, daily expenses such as meals and lodging, and to have Michael Penn participate in employee meetings and explain to the employees the benefits of not voting to unionize.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President (Independent Labor Consultant)
date_of_agreement: 2024-08-29
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Agreement to educate pharmacy technicians and one pharmacist regarding exercising their rights to organize and bargain collectively. Hourly rate of $425 per hour, plus reasonable travel expenses. See attachment.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-10-07
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to educate employees regarding exercising their rights to organize and collectively bargain. Hourly rate of $79 per hour plus reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: TRUSTEE
date_of_agreement: 2024-06-13
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
THE AMOUNTS REPORTED ABOVE WERE BUSINESS REIMBURSEMENTS PAID TO A BUSINESS AGENT OF THE TUCKPOINTERS LOCAL 21 FOR THE BENEFIT OF THE TUCKPOINTERS LOCAL 52 PROMOTIONAL TRUST. THESE PAYMENTS ARE BEING REPORTED BECAUSE THEY ARE FINANCIAL TRANSACTIONS BETWEEN AN EMPLOYER AND A UNION BUSINESS AGENT.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Secretary Treasurer of Teamsters
date_of_agreement: 2024-06-13
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of Studio Transportation Drivers, Local 399, and Theatrical Teamsters, Local 817, from August 26th through 30th and on September 25th and 26th, 2024, during negotiations with the Alliance of Motion Picture and Television Producers. Theatrical Teamsters Local 817 Tom (Thomas J.) O'Donnell 817 Old Cuttermill Road Great Neck, NY 11021


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Secretary&#8209;Treasurer
date_of_agreement: 2024-04-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of IATSE Local 44, affiliated Property Craftsperson's, during negotiations on April 15th, 16th, and 17th, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of IATSE Local&#8239;728, Studio Electrical Lighting Technicians, during negotiations on April 1st, 2nd, 3rd, and 11th, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Principal Officer for the California IATSE Council
date_of_agreement: 2024-04-06
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of the International Alliance of Theatrical Stage Employees (IATSE) from April 29th through May 16th, June 3rd through 5th, and June 24th and 25th, 2024, during negotiations with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Representative
date_of_agreement: 2024-09-28
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
"Parking was provided to the staff and bargaining committee of The Animation Guild and Affiliated Optical Electronic and Graphic Arts, Local 839, IATSE, during negotiations from August 12th through August 16th, 2024, September 16th through September 20th, 2024 and from November 19th through 22nd, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-09-09
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of United Scenic Artists, Local USA 829, IATSE, from September 9th through 13th, 2024, during negotiations with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Lindsay Dougherty- Chair, Basic Crafts Unions
date_of_agreement: 2024-06-10
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided during negotiations on June 10th through 21st, July 1st and 2nd, and July 8th through 26th, 2024, with the Alliance of Motion Picture and Television Producers, to the staff and bargaining committee of the Basic Crafts Unions, including: Teamsters Local&#8239;399 - Lindsay Dougherty -Secretary-Treasurer & Principal Officer 4747 Vineland Avenue, North Hollywood, CA 91602 P.O. Box&#8239;6017, North Hollywood, CA 91603 IATSE Local&#8239;724 Set Medics - Alex Aguilar Jr. - Business Manager/Secretary-Treasure 1124&#8239;N Hollywood Way, Suite&#8239;B, Burbank, CA&#8239;91505 IBEW Local&#8239;40 Electricians - Stephan Davis - Business Manager & Financial Secretary 5643&#8239;Vineland Avenue, North Hollywood, CA&#8239;91601 UA Local&#8239;78 Plumbers - Jeremy Diaz -Business Manager / Financial Secretary-Treasurer 1111&#8239;W. James M. Wood Blvd, Los Angeles, CA&#8239;90015 Studio Utility Employees Local&#8239;724 (IATSE) - Alex Aguilar Jr. - Business Manager / Secretary-Treasurer 1124&#8239;N Hollywood Way, Suite&#8239;B, Burbank, CA&#8239;91505 IATSE Local&#8239;755 Motion Picture Set Costumers - Carlo Perez - Business Manager / Financial Secretary 13245&#8239;Riverside Drive, Suite&#8239;350, Sherman Oaks, CA&#8239;91423


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: National Executive Director
date_of_agreement: 2024-04-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of ATSE Local700 - Motion Picture Editors Guild) during negotiations with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: International President of AFM
date_of_agreement: 2025-02-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Dinner with Tino Gagliardi (International President of the American Federation of Musicians - AFM) at Benjamin Steakhouse. Discussion of AFM agreement and special payment's fund.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-04-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of the Costume Designers Guild IATSE Local 892 during negotiations on April 4th and 5th, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: International President of IATSE
date_of_agreement: 2024-05-20
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) and parking were provided to the staff and bargaining committee of the International Alliance of Theatrical Stage Employees (IATSE) during negotiations from May 20th through May 31st, and on June 26th and 27th, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President and Principal Officer
date_of_agreement: 2024-01-30
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Lunch with Tom O'Donnell (President and Principal Officer of Theatrical Teamsters Local 817) at Snug Harbor Restaurant.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-02-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) were provided to the staff and bargaining committee of IATSE Local 798, Make-Up Artists & Hair Stylists, during negotiations in New York on February 11th, 12th, and 13th, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Representative
date_of_agreement: 2025-02-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Meals (food and drinks) were provided to the staff and bargaining committee of IATSE Local 764 Theatrical Wardrobe Union during negotiations in New York from February 19th through 21st, 2024, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Agent
date_of_agreement: 2025-02-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
"Meals (food and drinks) were provided to the staff and bargaining committee of IATSE Local 161 Script Supervisors, Coordinators, and Accountants Guild during negotiations in New York on February 24th and 25th, 2025, with the Alliance of Motion Picture and Television Producers.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Special Representative within IATSE
date_of_agreement: 2024-09-18
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Dinner with Brian Lawlor (Special Representative) at Daniel Restaurant - International Alliance of Theatrical Stage Employees (IATSE). Discussion of IANBF Trust Fund.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Secretary Treasurer of Teamsters
date_of_agreement: 2025-03-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Dinner with Lindsay Dougherty (Secretary - Treasurer & Principal Officer of Teamsters Local 399) at Mistral.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-04-05
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment made for services rendered, including reimbursable costs, pursuant to union election campaign consulting agreement dated April 5, 2024.


activity_code: ITEM 8.e.
activity_type: Both
date_of_agreement: 2023-12-27
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Labor Advisors, LLC was employed as independent consultant and provided various independent educators during the union campaign by UAW Local 2179 and CWA Local 7777 during the unionization campaign.


activity_code: ITEM 8.e.
activity_type: Both
date_of_agreement: 2023-12-27
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments were made to independent consultants and educators during unionization campaign by UAW Local 2179 and CWA Local 7777.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Assistant Business Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Union representative was provided Airfare Travel, Studio Tour, and Meal for visit to Sony Pictures Studios in Culver City, CA.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager/Financial Secretary
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Union representative was provided Studio Tour, and Meal at visit to Sony Pictures Studios in Culver City, CA.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-08-31
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Independent labor consulting firm was retained in response to union organizing efforts, including to assist in expressing the companys opinion on union representation and to educate employees about the issues, election process, and their rights under the law. The consulting firm was paid a daily rate of $3,750.00 with off-site office time billed at $375.00. Please see attached agreement.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-02-02
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments were made to the firm in 9d and were made in relation to consultant work as an on-site facilitator to communicate our message directly to employees who drove semi, lowboy, and roll off trucks, in employee meetings and one-on-one. P


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Treasurer
date_of_agreement: 2024-09-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The firm conducted meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the election. There was no maximum number of hours allocated to the work assignment. Billing time and expenses was don through Government Resources Consultants of America, Inc. There was no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Both
agencies: Coast Guard, Prisons Bureau, Prisons Bureau, Coast Guard
counterparty_position: Founder & CEO
date_of_agreement: 2024-08-20
federal_work: Yes
form_agreement: Oral
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
explanation:
Oral agreement made through Logic Labor Relations LLC, $3,500 per day plus actual and reasonable expenses. Engage with employees in voluntary meetings and discussions to provide information about their rights under the National Labor Relations Act, as well as NLRB elections, and unions in general.


activity_code: ITEM 8.e.
activity_type: Both
agencies: Army Department
counterparty_position: Independent Labor Consultant
date_of_agreement: 2025-02-27
federal_work: Yes
form_agreement: Oral
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
explanation:
The firm will be conducting meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through the firm monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Consultant
date_of_agreement: 2024-09-23
federal_work: Yes
form_agreement: Oral
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
agencies:
Navy Department, Army Department, Air Force Department, Coast Guard, National Oceanic and Atmospheric Administration

explanation:
Oral agreement to provide education to employees regarding unions, NLRB elections collective bargaining, etc.


activity_code: ITEM 8.e.
activity_type: Both
agencies: Postal Service
counterparty_position: CEO
date_of_agreement: 2024-09-24
federal_work: Yes
form_agreement: Written*
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments were made according to the written agreement of $4,000 per 10 hour day per consultant, with travel and meal expenses reimbursed.


activity_code: ITEM 8.e.
activity_type: Both
agencies: Coast Guard
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-03-13
federal_work: Yes
form_agreement: Oral
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
explanation:
A verbal agreement was made with Action Resources to represent Sysco Portland in educating employees about their rights to unionize and refrain from unionizing under the National Labor Relations Act. Daily consultations are billed at $3,750.00 plus reasonable travel expenses. The agreement has never been reduced to writing, is for no specific duration, and may be terminated by either party at any time.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-09-03
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
A verbal agreement was made with Action Resources to represent the business to educate employees regarding their rights to unionize and refrain from doing so under the National Labor Relations Act. Daily consultations billed at $3,750.00 daily plus reasonable travel expenses. The agreement has never been reduced to writing, is for no specific time and may be terminated by either party at any time.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President and General Counsel
date_of_agreement: 2024-01-12
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payments were made to LRI Consulting Services, Inc., for services rendered by Abraham Flores and Viviana Flores in connection with educating employees regarding employee rights, unionization and collective bargaining.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-09-23
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The firm will be conducting meetings with employees in the voting bargaining unit for SYGMA Detroit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through the firm monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-09-05
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal agreement for $3,500 per day plus actual and reasonable expenses. The agreement has never been reduced to writing, and is for no specific time. Engage with employees of SYGMA Kansas City in voluntary meetings and discussions to provide information and answer questions about employees' Section Seven rights under the National Labor Relations Act, as well as NLRB elections, and unions in general.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-12-02
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal agreement made for $3,500 per day plus actual and reasonable expenses. The agreement has never been reduced to writing, and is for no specific time. Engaged with employees of SYGMA Northern California in voluntary meetings and discussions to provide information and answer questions about employees' Section Seven rights under the National Labor Relations Act, as well as NLRB elections, and unions in general.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: CEO
date_of_agreement: 2024-06-28
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On-site (operation in Bridgewater, New Jersey) third party education and services rendered to persuade employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively though representatives of their own choosing. Two to three consultants were on site each of July 9, 10, 11, 16, 17, 18, 22 and 23 in connection with the provision of these services. More specifically, Prysmian only retained The Labor Pros with payment terms set forth in the attached letter of engagement. Prysmian paid the Labor Pros $4,000 per day per consultant for up to 10 hours per day. Overtime for time spent working in excess of 10 hours, and travel expenses, were included as additional expenses. The Labor Pros submitted a total of 3 invoices to Prysmian: (1) Invoice #1199 dated 7/16/2024 and totaling $17,761.75; (2) Invoice # 1204 dated 7/24/2024 and totaling $35,013.90; and (3) Invoice # 1205 dated 7/30/2024 and totaling $10,178.15. As noted above, Prysmian paid all invoices over two payments to The Labor Pros.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-04-01
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement attached - LRI Consulting educated employees regarding exercising their rights to organize and bargain collectively.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-12-02
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The firm will conduct meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through the firm monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-01-22
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
To persuade employees to exercise or not to exercise, or persuade employees as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-03-29
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments to consultant to inform employees of their rights in connection with a pending election on whether to be represented for purposes of collective bargaining.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Treasurer
date_of_agreement: 2024-02-14
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Governmental Resources Consultants of America, Inc. were retained to educate employees at the Shermco Industries, Inc. Auburn WA office on the National Labor Relations Act. This included informing employees of their rights, duties, and responsibilities with respect to the NLRA as well as procedures on secret ballots, collective bargaining representation, unfair labor practices, and union rules and finances.


activity_code: ITEM 8.a.
activity_type: Both
date_of_agreement: 2015-11-02
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In its fiscal year 2025 (June 1, 2024 - May 31, 2025) Federal Express ("the Company") was party to a collective bargaining agreement ("CBA") with the Air Line Pilots Association, International ("ALPA"), the certified bargaining representative for the pilots in the service of the Company. As noted below, the CBA (pertinent provisions of which are included with this filing as Attachment A) obligated the Company to make the following payments. 1. Insurance Premium Checkoff. Pursuant to Section 29.8.1. of the CBA (at p. 453), the Company deducts, from the pay of pilots who have voluntarily signed check-off forms requesting such deductions, amounts for the purpose of purchasing insurance products through ALPA. The Company then remits the amounts so deducted to ALPA on a monthly basis. The total amount of such deductions remitted to ALPA in fiscal year 2025 was $7,401,352. See Attachment B for a list of payments made in FY 2025. 2. ALPA Safety Conference Registration Fees. The Company paid to ALPA the registration fees for 2 members of FedEx Airline Safety Management to attend a safety conference conducted by ALPA. The registration fee for each was $350. The payments were made on 7/22/24 and 9/3/2024. See Attachments D and E for more details.


activity_code: ITEM 8.a.
activity_type: Both
date_of_agreement: 2015-11-02
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In its fiscal year 2025 (June 1, 2024 - May 31, 2025) Federal Express Corporation ("the Company") was party to a collective bargaining agreement ("CBA") with the Air Line Pilots Association, International ("ALPA"), the certified bargaining representative for the pilots in the service of the Company. As noted below, the CBA (pertinent provisions of which are included with this filing as Attachment A) obligated the Company to make the following monthly payments. Pursuant to Section 27.1.2 of the CBA (at page 407) ALPA established, sponsors and maintains a Voluntary Employees' Beneficiary Association (VEBA) to provide Post-Medicare Retiree Health Benefits for pilots who retire on or after January 1, 2008, to replace a similar benefit previously provided by the Company. Pursuant to Section 27.1.3 of the CBA (Attachment A page 407), the Company made monthly contributions to the VEBA in the amount of $1.00 per paid credit hour for each pilot on the seniority list. This payment of $1.00 per paid credit hour is contributed to the VEBA instead of being paid to the pilot. The total amount of such monthly payments remitted to ALPA in fiscal year 2025 was $7,282,430. See Attachment C for a description of each payment made in fiscal year 2025.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2015-11-02
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company verbally agreed to purchase airline tickets for Company pilots engaged in ALPA business. ALPA then fully reimburses the Company for such purchases. The Company believes that ALPA receives a material savings on its air travel expenses as a result of this verbal agreement but is unable to determine the amount of such savings. In fiscal year 2025, the total amount of airline tickets purchased by ALPA under this verbal agreement was $501,451.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: president
date_of_agreement: 2022-05-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultant was engaged to conduct employee and supervisory group meetings to inform and educate participants about their rights duties, responsibilities as they pertain to the National Labor Relations Act and The National Labor Relations board procedures, such as secret ballot elections, collective bargaining , unfair labor practices and union rules and finances.


activity_code: ITEM 8.e.
activity_type: Agreement
agencies: Defense Department
counterparty_position: Consultant
date_of_agreement: 2025-05-29
federal_work: Yes
form_agreement: Written*
no_uei_checkbox: Checked
uei: Unique Entity Identifier (UEI):
explanation:
Daily consultations are billed at a daily rate of $3,950.00 plus reasonable travel expenses. These services are not contemplated for any specific time and may be terminated by either party at any time.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent consultant
date_of_agreement: 2024-02-20
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal arrangement to provide professional consulting services to inform and educate employees about their rights, duties, and responsibilities as such rights pertinent to the National Labor Relations Board procedures, such as secret ballot elections, collective bargaining representation, collective bargaining procedures, unfair labor practices, and union rules and finances.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Owner
date_of_agreement: 2024-09-17
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For $500 per hour plus customary travel and other business expenses, Rebecca Bannon of Heightened Solutions met with PruittHealth Therapy Services, Inc.'s employees (Therapists and Rehabilitation Technician) at the Charlotte Hall Veterans Home and provided education on NLRB election procedure and employee rights under the National Labor Relations Act.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-09-17
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For $500 per hour plus customary travel and other business expenses, Marla Bardi met with PruittHealth Therapy Services, Inc. employees (Therapists and Rehabilitation Technician) at the Charlotte Hall Veterans Home to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: PRESIDENT
date_of_agreement: 2024-09-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
A verbal agreement was made between Action Resources and Granite Rock Company to educate employees regarding their rights to unionize and refrain from unionizing under the National Labor Relations Act. Daily consultations were billed at $3,750.00 plus reasonable travel expenses. In addition, the agreement was never memorialized in writing, there was no specific time that was established, and it was possible for either party to terminate at any time.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-08-12
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate drivers and warehouse employees of Midwest Respiratory Care Inc regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-05-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
As set forth in the engagement letter, Gen Four LLC retained Reliant Labor Consultants in connection with the United Mine Workers of America's efforts to organize the workforce.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Employee of John and John Associates
date_of_agreement: 2025-07-18
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Hunner Carroll still had in his possession tools that were owned by John and John Associates, as well as (1) Uniform that was not turned in at the end of employment. I, John Deweese SR and Hunner Carroll per phone conversation agreed to deduct $187.38 from his payroll check for the Tools and the Uniform. John and John wrote a company check to Hunner Carroll in the amount of $700 and handed it to him in person. He signed an agreement that both parties were satisfied and paid in full on July 18, 2025.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-08-09
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Raffles Hotel Boston hired Quest Consulting to provide labor consultant services during an RC campaign involving IUOE Local 877.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-06-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In June 2024, Labor Information Services, Inc. conducted meetings with Tri-State Asphalt, LLC employees in the relevant bargaining unit. The activity related to a campaign involving the IUOI Local 150 at the Tri-State site in Morris, Illinois. Billing of time and expenses was through Labor Information Services. Fees were $350/hour plus travel expenses. The agreement was not reduced to writing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2010-07-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Per agreement between Columbia. University and Local 241, the Union is allocated space including utilities.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Treasurer
date_of_agreement: 2025-05-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conducting meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through Government Resources Consultants of America Inc monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-02-07
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged independent labor consultants in response to union organizing activity to educate and communicate with employees about their and the Companys rights under applicable law. Terms are included in attachments to this form.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-08-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Our firm will be conducting meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through Government Resources Consultants of America Inc monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2024-08-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Our firm will be conducting meetings with employees in the bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done through Government Resources Consultants of America INC monthly. There is no written or oral agreement as to a maximum billing rate or amount.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2024-10-03
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
No payments made. Oral agreement to work with Katie Lev on guidance for employers and management prior to union election.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-03-03
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In exchange for an hourly rate of $375, a $75 meal per diem, and reimbursement of expenses including reasonable travel expenses, Jim Misercola, a consultant with Labor Educators, LLC, met with Dartmouth Hitchcock Medical Center employees and provided education about NLRB election procedure and rights under the National Labor Relations Act. The first four payments listed above were made pursuant to this agreement, entered into on 5/10/24 and attached to the LM-10 from the prior fiscal year. On or about March 3, 2025, the agreement was updated orally. In exchange for $400 per hour, a $75 meal per diem, and reimbursement of expenses including reasonable travel expenses, Jim Misercola, a consultant with Labor Educators, LLC, met with Hampstead Hospital employees and provided education about NLRB election procedure and rights under the National Labor Relations Act. All 2025 payments listed above were made pursuant to this agreement.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-02-25
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In exchange for an hourly rate of $375, a $75 meal per diem, and reimbursement of reasonable travel expenses, Evelyn Fragoso Rivas, a consultant with Quality Labor Solutions, met with Dartmouth Hitchcock Medical Center employees and provided education about NLRB election procedure and rights under the National Labor Relations Act. The first two payments listed above were made pursuant to this agreement, entered into on 3/25/24 and attached to the LM-10 form from the prior fiscal year. On or about February 25, 2025, the agreement was updated orally. In exchange for $400 per hour, a $75 meal per diem, and reimbursement of travel expenses, Evelyn Fragoso Rivas, a consultant with Quality Labor Solutions, met with Hampstead Hospital employees and provided education about NLRB election procedure and rights under the National Labor Relations Act. All 2025 payments above were made pursuant to this agreement.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Trustee
date_of_agreement: 2024-11-12
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Hamilton, Jeff Wardlow (DeRoy & Devereaux) and Sarah Schattner (DeRoy & Deveraeux) shared a meal during the year while discussing Pension business. The total of this item exceeded $250 during the fiscal year ending 12/31/24.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President (Independent Labor Consultant)
date_of_agreement: 2024-08-29
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Agreement to educate pharmacy technicians and one pharmacist regarding exercising their rights to organize and bargain collectively. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-04-14
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate production employees regarding exercising their rights to organize and bargain collectively. The agreement is for no specific time period and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-02-20
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to represent Copart at its facility in Lebanon, TN to educate inventory specialists and loader operators regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, please reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-08-18
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (8/18/2024 - 8/23/2024) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Sergeant At Arms
date_of_agreement: 2024-02-26
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (2/26/2024 - 3/1/2024) reflect the cost of attending offsite training (travel, food, lodging). Expenses incurred within the dates listed above (8/18/2024 - 8/23/2024) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-02-26
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (2/26/2024 - 3/1/2024) reflect the cost of attending offsite training (travel, food, lodging. Expenses incurred within the dates listed above (8/18/2024 - 8/23/2024) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-07-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (7/15/2024 - 7/19/2024) reflect the cost of attending offsite training (travel, meals, lodging).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-02-26
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (2/26/2024 - 3/1/2024) reflect the cost of attending offsite training (travel, food, lodging).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-07-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (7/15/2024 - 7/19/2024) reflect the cost of attending offsite training (travel, food, lodging).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-09-23
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (9/23/2024 - 9/27/2024) reflect the cost of attending offsite training (travel, food, lodging).


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Company donation to food truck for annual Trunk or Treat charity event - 10/26/2024. Company donation of food and pizza for annual children's charity shopping trip - 12/4/2024 and 12/5/2024. Calendar year 2024 - Provided International Chemical Workers Union Council Local 94 with office space at the company's Elkton, Virginia facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2024 - Provided the Office & Professional Employees Int'l, Local 1937 with office space at the company's West Point, PA facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2024 - Provided the United Steelworkers of America, Local 4-575 with office space at the company's Rahway, New Jersey facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2024 - Provided Workers United, Local 1398 with office space at the company's Elkton, Virginia facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2024 - Provided the United Steelworkers of America, Local 10-58 with office space at the company's Riverside, Pennsylvania facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2024 - Provided the United Steelworkers of America, Local 10-86 with office space at the company's West Point, Pennsylvania facility. The company provided the union with telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Represented Employee
date_of_agreement: 2024-02-25
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (2/25/2024 - 2/29/2024) reflect the cost of attending offsite training (travel, food, lodging).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: IBEW Local 2230 Union President
date_of_agreement: 1900-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
FY2025: BSA provided the IBEW Union President office space at the Laboratory's Upton NY site. BSA also paid for the telephone, computer and fax services in connection with the office space.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2025-07-07
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to represent Ocean Spray at its Wisconsin Rapids facility to educate maintenance department employees regarding exercising their rights to organize and bargain collectively. The agreement is for no specific time and may be terminated by either party at any time. Hourly rate $425 plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-01-28
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate employees regarding exercising their rights to organize and collectively bargain. Hourly rate of $425.00 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Labor organization
date_of_agreement: 2024-08-29
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Operations contributed $200 in gift cards to be used as door prizes at the Teamster's golf outing. T-shirts were purchased for the team participating in the golf outing.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2021-12-02
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pursuant to collective bargaining agreement in effect 06/19/2025 through 06/18/2029, McLaren Flint provides office space on the Employer's premises to AFSCME Non-Technical Local 2650, free of charge. The annual lease value of such space is $4,865.40.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2020-09-27
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pursuant to collective bargaining agreement in effect from 10/24/2024 through 09/30/2028, McLaren Flint provides office space on the Employer's premises to AFSCME Registered Nurses Local 875, free of charge. The annual lease value of such space is $1,963.50.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2021-07-01
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pursuant to collective bargaining agreement in effect from 05/01/2025 through 04/30/2028, McLaren Flint provides office space on the Employer's premises to International Brotherhood of Teamsters Local 332, free of charge, the annual lease value of such space is $1,963.50.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Labor Organization
date_of_agreement: 2024-07-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Union has dedicated office space in the facility. Office Space is 247 square ft. Estimated monthly rent, based on Class B: $21.30 per sq ft or $5,261.10 monthly rent. The Union is not required to pay rent.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Labor Organization
date_of_agreement: 2024-07-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Union has dedicated office space in facility. Office space is 145 sq ft. Estimated monthly rent, based on industry rate, of $3.21 or $465.58 per month. The Union is not required to pay rent.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Owner; Independent labor consultant
date_of_agreement: 2025-06-04
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment for professional services. Heightened Solutions was retained to assist in communicating with employees, when management was unable to do so, with regard to the manner in which they may exercise their rights to organize and bargain collectively under the National Labor Relations Act.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director, Client Relationship
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Reporting employer sponsored a dinner reception at the Texas Iron Workers Board meeting. The check was paid to the Texas Iron Workers.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2020-01-17
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
This payment of player fine and suspension monies was made pursuant to the terms of a collective bargaining agreement between the Women's National Basketball Association and the Women's National Basketball Players Association.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
12/02/2024 - $200.00 payment was for the IBEW/NECA, 43rd Annual Operation Christmas event, purchased 20 raffle books at $10 each. 10/16/2024 - $250.00 payment was for cleaning fee for rental of IBEW LU 340 venue/event space and $50.00 dumpster rental fee for company event 09/03/2025 - $18,000 payment to NECA/IBEW for 29th Annual Golf Tournament, 4 Eagle & 16 Individual Golfer sponsorships 11/1/2024 - $3,200 payment for 30 raffle tickets x 32 ($100.00 ea.) for NECA/IBEW Golf Tournament 10/23/2024 - $9,040 payment to NECA/IBEW for 28th Annual Golf Tournament, Drive for Women & Children Charities - 2 Eagle & 2 Foursome sponsorships and one dinner only


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
8/29/2025 - $2,500 payment for 11th Annual IBEW 595 Golf Classic - Bronze Sponsorship (1 Foursome, 1 Tee Sign, Logo on banner and acknowledgment in program) 11/12/2024 - Meal - Athens Burgers, employee Jason Sweet lunch with Earl Karlsen 595W Branch Manager


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-06-20
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educated painting employees regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-07-28
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Giving speeches, preparing written materials for distribution, and holding / conducting meetings with management and employees to answer questions on rights afforded by the national labor relations act.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-04-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Independent Labor Consultant was paid to provide employees with an overview of: their right to form, join, or support a union or to refrain from doing so; process involved an NLRB election; the union that petitioned the NLRB for a secret ballot vote. Consultant was also paid to answer employee questions regarding the same.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: UAW Local 2031
date_of_agreement: 2024-11-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Inteva Products LLC provide UAW Local 2031 an office space, dedicated zoom phone lines and the use of 2 computers and printer for Union business within Adrian, Michigan facility. Market rate for office rental is $ 13.86 per square foot. The Union office is 1577 sq feet.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: IUE-CWA Local 83-711
date_of_agreement: 2024-11-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Inteva Products LLC provides IUE-CWA Local 83-711 an office space, dedicated phone lines and the use of computer for Union business within the Gadsden facility. Market rate for office rental is $11.34 per square foot. The Union office space is 250 square feet.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Labor Consultant
date_of_agreement: 2025-02-19
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For the services performed by consultant during the term of the agreement, not to exceed one (1) year. No oral agreements. Contract with LRI available for review upon request.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: independent labor consultant from LRI
date_of_agreement: 2025-01-07
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consulting Services Provided by Jason Blain Hours: Material Prep, calls, emails, clinic visits, employee & management 1-on-1s, management training Travel day Expenses Incurred by Jason Blain Per diem (2 days @ $79, client provided meals on 1/10) Mileage (315 miles @ $0.725 per mile) Lodging (8 nights) 34.5 1 1 1 1 Qty $16,771.63 $14,662.50 $1,000.00 $158.00 $228.38 $722.75


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2025-10-10
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written and signed agreement for LRI Consulting Services to represent Owens Corning at our facility in Jackson, TN to educate the Jackson facility production operators, maintenance, shipping/receiving, quality assurance, leads regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses. Payments will be made in 2026, but the engagement letter is from 2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSISTANT TO THE BUSINESS MANAGER
date_of_agreement: 2025-04-15
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We received an invitation to participate in the 45th Annual Charity Golf Tournament to be held July 10, 2025 at the Oxford Greens Golf Club, 99 Country Club Drive, Oxford, CT. We agreed to be a $300 Tee Sponsor and send 1 golfer for $275 to benefit the scholarship fund. We mailed a $575 check payable to Local 478 Charities.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSISTANT TO THE BUSINESS MANAGER
date_of_agreement: 2025-01-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We received an invitation to be a sponsor for the IUOE Local 478 Education Trust Scholar Award Ceremony to be held May 2025. We agreed to be a $600 Platinum Sponsor to benefit the scholarship fund. We mailed a check payable to the Local 478 Education Trust.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager
date_of_agreement: 2025-05-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We received an invitation to participate in the 25th Annual Peter A. Reilly Invitational Golf Tournament to be held May 10, 2025 at Portland Golf Course; 169 Barlett Street; Portland, CT. We agreed to be a $600 Associate Sponsor to benefit the scholarship fund. We mailed a check to the Ironworkers Local Union 15 Golf Committee 49 Locust Street, Hartford, CT 06114


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Contact
date_of_agreement: 2025-06-09
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We received an invitation to participate in the 5th annual Jeff Merrow Memorial Charity Golf Outing to be held June 23, 2025 at Tunxis Plantation Country Club, 89 Town Farm Road, Farmington, CT 06032. We agreed to be a $2,000 Dinner Sponsor. We mailed a check payable to CSBT.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Treasurer
date_of_agreement: 2025-07-11
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
S&S Activewear hired Government Resources Consultants of America Inc. via an oral agreement to conduct educational sessions for our employees to inform and educate them about their rights, duties and responsibilities as they pertain to the National Labor Relations Act and National Labor Relations Board procedures such as secret ballot elections, collective bargaining representation, collective bargaining procedures, unfair labor practices, and union rules and finances.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-05-06
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments for services provided under three (3) written agreements dated May 6, 2025, July 30, 2025 and November 14, 2025 to educate production, warehouse, support staff, and maintenance workers at our Muncie Indiana facility regarding exercising their rights to organize and collectively bargain.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: EVP of 1199 SEIU UHWE
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TODD HOBLER IS A VICE PRESIDENT FOR THE 1199 SEIU REGIONAL PENSION FUND. ALL PAYMENTS TO OR ON HIS BEHALF REPORTED IN ITEM 11 WERE FOR EXPENSES INCURRED IN ATTENDING MEETINGS OF THE BOARD OF TRUSTEES OF 1199 SEIU REGIONAL PENSION FUND AND FOR ATTENDING THE IFEBP CONFERENCE. SUPPORTING DOCUMENTATION WAS PROVIDED PRIOR TO PAYMENT OF SUCH REIMBURSEMENTS.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: VP of 1199 SEIU UHWE
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
GRACE BOGDANOVE IS A VICE PRESIDENT FOR THE 1199 SEIU REGIONAL PENSION FUND. ALL PAYMENTS TO OR ON HER BEHALF REPORTED IN ITEM 11 WERE FOR EXPENSES INCURRED IN ATTENDING MEETINGS OF THE BOARD OF TRUSTEES OF 1199 SEIU REGIONAL PENSION FUND AND FOR ATTENDING THE IFEBP CONFERENCE. SUPPORTING DOCUMENTATION WAS PROVIDED PRIOR TO PAYMENT OF SUCH REIMBURSEMENTS.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Executive Director
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The $500 check represents the sponsorship of a hole at their charity golf tournament held in June 2025. The $225 check represents a half page ad in their fundraiser booklet.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-07-22
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The consultants from The Labor Educators interacted with employees at the Coopers Hawk Winery & Restaurant location in Brookfield, Wisconsin, including servers, bartenders, tasting room attendants, hosts, and kitchen staff. They supported Coopers Hawk management in facilitating conversations with employees about their concerns with terms and conditions of their employment, provided information to employees about the unions positions on issues, assisted in preparing written materials for distribution, gave speeches, and conducted meetings with management and employees to answer questions on rights afforded by the National Labor Relations Act.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: independent labor consultant
date_of_agreement: 2025-07-22
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The consultants from The Labor Educators interacted with employees at the Coopers Hawk Winery & Restaurant location in Brookfield, Wisconsin, including servers, bartenders, tasting room attendants, hosts, and kitchen staff. They supported Coopers Hawk management in facilitating conversations with employees about their concerns with terms and conditions of their employment, provided information to employees about the unions positions on issues, assisted in preparing written materials for distribution, gave speeches, and conducted meetings with management and employees to answer questions on rights afforded by the National Labor Relations Act


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-03-19
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Independent Center for Worker Education ("ICWE") was retained pursuant to the terms of an Engagement Letter on an hourly billing rate basis (plus travel, meals, and lodging expenses) to provide Golden Mile's leaders and employees with direct employee education regarding the National Labor Relations Act and the National Labor Relations Board process related to a rerun union election. ICWE Consultant, Jose Palacios met with Golden Mile's housekeepers to explain the rerun election process and the employees' rights under the NLRA. Mr. Palacios provided services for 2 days during week ending March 30, 2025.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Labor Relations Consultants
date_of_agreement: 2025-02-19
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The total amount paid of $141,384.70 reflects the charges outlined in the attached invoice payment records from Quest Consulting, Inc., including airfare, lodging, meals, and automobile expenses. Quest Consulting was engaged in 2025 to assess employee feedback and perceptions regarding working conditions at our Visalia, CA facility, a non-union location, and to assist management in developing responses related to employee relations and union organizing activity.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: CEO
date_of_agreement: 2025-03-05
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The total amount paid $114,291.90 reflects the charges outlined in the attached invoice payment records from KV Information LLC, including airfare, lodging, meals, and automobile expenses. KV Information LLC was engaged in 2025 to assess employee feedback and perceptions regarding working conditions at our Visalia, CA facility, a non-union location, and to assist management in developing responses related to employee relations and union organizing activity.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) PAYMENT FOR HOLE SPONSORSHIP AT GOLF OUTING. THE LABOR UNION DID NOT BENEFIT FROM THE PAYMENTS. COST OF SPONSORSHIP/ADVERTISEMENT USED TO OFFSET THE COST OF THE OUTING AND BANQUET PROGRAM BOOKLET. 2) PAYMENT FOR ADVERTISEMENT IN PROGRAM BOOKLET. NO SERVICES WERE PROVIDED AS A RESULT OF THE PAYMENT. THE LABOR UNION DID NOT BENEFIT FROM THE PAYMENT. COST OF ADVERTISEMENT USED TO DEFRAY THE COSTS OF THE BANQUET PROGRAM BOOK


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Committee Person
date_of_agreement: 1990-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Honeywell initially provided IAM Lodge 778 an in-plant office and office equipment pursuant to an oral understanding in the 1990 contract negotiations and continued to do so in 2025 pursuant to longstanding practice.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President, UAW Local 9
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Honeywell continued to provide UAW Local 9 an in-plant office and office equipment in 2025 pursuant to longstanding practice.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President, USW Local 8823
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Honeywell provided USW Local 8823 an in-plant office and office equipment in 2025 pursuant to longstanding practice up until the date of separation on Oct 30, 2025. The new total reflects the proration due to separation.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President, Boilermakers Local Lodge 212
date_of_agreement: 2021-04-01
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Honeywell provided the union an in-plant office and office equipment in 2025 pursuant to the labor agreement dated April 1, 2021, which states in Article 5, Section 3 that the Company will provide the union "on onsite office in which to keep its records and conduct its official union business."


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Bargaining Committee Chairperson, UAW Local 1403
date_of_agreement: 2020-03-31
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Honeywell provided UAW Local 1403 an in-plant office and office equipment in 2025 under the following provision of a labor agreement dated March 1, 2023: "The Company will provide an office and office equipment for the union leadership to maintain records and conduct representational activities."


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-09-20
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment for labor relations consultant services rendered in September 2024 and October 2024, plus consultant travel, lodging, and meals.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Consultant
date_of_agreement: 2024-07-01
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Wheeler was engaged to discuss employee rights in an organizational effort by a union in a non-mandatory meeting.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Student Council President
date_of_agreement: 2025-01-21
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship for apprentice golf tournament. We had interpreted the sponsorship to come with a foursome but it didn't. We agreed to sponsor on 1/21/25. We had confirmed our sponsorship with foursome on 3/7/25, where we learned it did not come with a foursome. On 3/10/25, we were able to add a foursome. The initial sponsorship of $2,500 sent on 2/13/25 and the additional $400 for the foursome was sent on 3/19/25.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payments listed above were payments made to the Holiday Inn & Suites at 300 S. 31st St. Fort Dodge, IA for meeting rooms for the contract negotiations.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The above payments were made to Hyatt Place Allentown West for meeting room for contract negotiations.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-04-03
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04//03/2025 - IBEW Construction and Maintenance Conference sponsor and attendee. 06/02/2025 - Sponsorship of the IBEW #26 DAD's Golf Outing. 06/10/2025 - Sponsorship IBEW Local No. 8 Annual Investment Manager Meeting. The registered investment advisor listed above as the reporting employer on this page provides services to the union organization named above.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Trustee
date_of_agreement: 2025-08-03
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Ison, Jeff Wardlow (DeRoy & Devereaux) and Sarah Schattner (DeRoy & Devereaux) shared meals during the year while discussing Pension business. The meals exceeded the $250 limit.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Trustee
date_of_agreement: 2025-11-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Ballou, Jeff Wardlow (DeRoy & Devereaux) and Sarah Schattner (DeRoy & Deveraeux) shared a meal during the year while discussing Pension business. The total of this item exceeded $250 limit.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Legal Services Director
date_of_agreement: 2025-12-09
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Green Haines Sgambati Co LPA sends a Gift Basket of fruit, meat and cheese to the Ohio Education Association's Legal Services Department every year during the Holidays. It is sent in care of Kelly Phillips, to ensure the Legal Services Department is the recipient of the basket.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Greer Consulting, Inc. labor consultant
date_of_agreement: 2025-04-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment for professional services related to persuading employees to remain union free, and meeting with employees to discuss same.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Business Agent
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These were payments that were made for Contract negotiations. These payments were made for meeting rooms, and the payments were made to Hilton Garden Inn at 2301 Sullivan Rd. College Park, GA 30337 for a total of $1350 on the days listed above. The other dates were for meeting rooms at the Fairfield Inn at 2020 Sullivan Rd. College Park, GA for a total of $700.00 on the days listed above.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payments above were paid for meeting room usage for the Contract Negotiations on the days listed above for a total of $2574.00.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: SECRETARY
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/23/2025-06/26/2025 - CSEA OFFICER'S MEETING. Payment was for lodging, meals and miscellaneous entertainment expenses. New York Life Insurance Company underwrites Group Accident & Health insurance plans for the NY State Civil Service Employees Association members. This meeting was held to review the insurance plans.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: DIRECTOR, INSURANCE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/23/2025-06/26/2025 - CSEA OFFICER'S MEETING. Payment was for lodging, meals and miscellaneous entertainment expenses. 05/28/2025-05/30/2025 - PEARL AGENTS' MEETING. Payment was for lodging, meals and miscellaneous entertainment expenses. 03/18/2025 - CSEA/NYL Annual Insurance Meeting - Payment was for a dinner. New York Life Insurance Company underwrites Group Accident & Health insurance plans for the NY State Civil Service Employees Association members. These meetings were held to review the insurance plans.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: DIRECTOR, FINANCE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/23/2025-06/26/2025 - CSEA OFFICER'S MEETING. Payment was for lodging, meals and miscellaneous entertainment expenses. 03/18/2025 - CSEA/NYL Annual Insurance Meeting - Payment was for a dinner. New York Life Insurance Company underwrites Group Accident & Health insurance plans for the NY State Civil Service Employees Association members. These meetings were held to review the insurance plans.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: MEMBERSHIP MANAGER
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/28/2025-05/30/2025 - PEARL INSURANCE AGENT'S MEETING. Payment was for lodging, meals and miscellaneous entertainment expenses. New York Life Insurance Company underwrites Group Accident & Health insurance plans for the NY State Civil Service Employees Association members. This meeting was held to review the insurance plans.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2018-02-09
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) Section 27.O of the February 9, 2018 collective bargaining agreement between Alaska Airlines, Inc. and the Association of Flight Attendants provides: "Upon request, the Company will provide the Association with reasonable office space on Company property that may be used for representation purposes and Association Business. The Company will maintain any lease it has for office space for the Association. With written notice of no less than sixty (60) calendar days, the Company may discontinue any leases it maintains for Association office space, but will provide new space for occupancy no later than the termination date of the prior lease."


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-11-12
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. We pay for half of dinner at one of their meetings 2. We were a sponsor of their annual golf event, no one from our firm attended.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Independent Labor Consultant
date_of_agreement: 2024-12-12
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Employer retained LRI Consulting Services, LLC to provide advice and services related to employee communications concerning union organizing activity at the facility.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-03-25
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
E&E Partners, LLC was retained to assist in communicating with our employees, when management was unable to do so, with regard to the manner in which employees may exercise their rights to organize and bargain collectively under the National Labor Relations Act.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: CTU Secretary
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In May 2025 VRIAC sponsored a golf outing. In October 2025 VRIAC sponsored a lunch for an annual leadership conference.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Business and Membership Services
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In July 2025 VRIAC participated in an Annual Summer Conference.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Sr Benefit Specialist
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In January 2025 VRIAC sponsored a dinner event.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Human Resources
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In January 2025 VRIAC participated in a gala event. In March 2025 VRIAC sponsored a Golf Tournament.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: CASBO Expo Manager
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In March 2025 VRIAC made payments for CASBO GES Furniture, GES Shipping and giveaways. In July 2025 VRIAC Sponsored a CASBO Booth. In August 2025 VRIAC made a payment for CASBO Membership.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Manager of Employee Wellness
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In January and July 2025 VRIAC provided Voya logo merchandise as giveaways at the group's wellness fair.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Senior Director of Development
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity. In July 2025 VRIAC sponsored a 5K.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: employee health fair coordinator
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In September 2025 VRIAC provided giveaway items for a benefits fair.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: HR Department
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In June 2025 VRIAC provided giveaway items for a benefits fair. In December 2025 VRIAC gave a year end gift.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Organizer
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In July 2025 VRIAC sponsored a new teacher breakfast.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Ontario health fair coordinator
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In September 2025 VRIAC provided items for a benefits fair giveaway.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Human Resource
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In July 2025 VRIAC provided items for a benefits fair giveaway. In December 2025 VRIAC presented year end gifts.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Human Resources - Diverstiy Commity Member
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In May 2025 VRIAC sponsorship for a golf tournament.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Events Director
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company ("VRIAC") offers various investment products intended for use with 403(b) tax deferred annuity and 457(b) deferred compensation programs. In September 2025, VRIAC participated/sponsorship for the 23rd Fore the Cops & Kids Golf Tournament.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: HR
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company ("VRIAC") offers various investment products intended for use with 403(b) tax deferred annuity and 457(b) deferred compensation programs. In September 2025, VRIAC participated in City of Santa Barbara Benefits Fair. Raffle Prizes and Giveaways.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Human Resources
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company ("VRIAC") offers various investment products intended for use with 403(b) tax deferred annuity and 457(b) deferred compensation programs. In April 2025, VRIAC Sponsorship Golf Tournament ARMC.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Events Coordinator
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In February 2025 VRIAC Sponsorship for OFD Golf Tournament.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Professor & Chair
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In April 2025 VRIAC participated in sponsorship for President's Investment Challenge In October 2025 VRIAC sponsorship for Rebels of Wall Street.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Legislative Assistant
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In March 2025 VRIAC payment for vendor table at educational seminar and Voya logo giveaway items. In May 2025 VRIAC payment for Vendor Table at WSCFF Conference.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Staff Accountant
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In April 2025 VRIAC payment for OEA annual representative assembly. In June 2025 VRIAC sponsorship for State Night Out - Punch Bowl Social.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Professional Development & Operations Coordinator
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In May 2025 VRIAC annual event sponsorship.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In April 2025 VRIAC participated in Hop Hole Sponsorship for Golf Tournament. In December 2025 VRIAC was a supporter in the annual retiree banquet.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Communications
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In January 2025 VRIAC participated in Hop Hole Sponsorship for Golf Tournament. In April 2025 VRIAC was a supporter in the annual retiree banquet.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Voya Retirement Insurance and Annuity Company "VRIAC" offers various investment products intended for use with 403b tax deferred annuity and 457b deferred compensation programs. In April 2025 VRIAC was a supporter in golf tournament by sponsoring a booth.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: State Chairman
date_of_agreement: 2023-02-13
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Boggs receives a quarterly retainer fee as a director for the Highmark West Virginia Inc. Board of Directors and a member of the Audit & Compliance Committee.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Founder & CEO
date_of_agreement: 2024-04-29
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments were for professional services provided by Logic Labor Relations, LLC. Services included educational classes providing information to management and employees relative to the National Labor Relations Act, employees Section Seven Rights, as well as information regarding the NLRB election process and collective bargaining; answered questions".


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union member
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
GAMCO invites all of its clients or their representatives to an annual client evening reception where food and refreshments are served and items such as tote bags, t-shirts and pens are provided to the attendees.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
GAMCO, through the Gabelli Funds Foundation, sponsored a golf outing where some of the proceeds supported cancer research and treatment in the insulation industry.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Dinner and edutainment 2. Hotel stay for board overnight 3. Dinner and edutainment 4. Hotel stay for board overnight 5. Board reception meal 6. Dinner and edutainment 7. Hotel stay for board overnight 8. Dinner and edutainment 9. Board reception meal 10. 2025 BCBSM compensation and insurance


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Financial Secretary/Treasurer
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Dinner and edutainment 2. Concert ticket 3. Dinner and edutainment 4. Board reception meal 5. Sporting event ticket 6. Hotel for board overnight 7. Hotel for board overnight 8. Dinner and edutainment 9. Concert ticket 10. Board reception meal 11. Sporting event ticket 12. 2025 BCBSM compensation and insurance


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Dinner and edutainment 2. Dinner and edutainment 3. Sporting event ticket 4. Hotel for board overnight 5. Hotel for board overnight 6. Hotel for board overnight 7. Dinner and edutainment 8. 2025 BCBSM compensation and insurance


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Dinner and edutainment 2. Dinner and edutainment 3. Sporting event ticket 4. Hotel for board overnight 5. Hotel for board overnight 6. Dinner and edutainment 7. Sporting event ticket 8. Board reception meal 9. 2025 BCBSM board compensation and insurance


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Agent
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
03/02/2025 - Dinner with UA Local 38 Union official; 11/09/2025 - Dinner with UA Local 38 Union official


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Secretary/Treasurer
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/10/2025 - Dinner with Ironworkers Local 361 Secretary/Treasurer; 06/04/2025 - Lunch with Ironworkers Local 361 Secretary/Treasurer


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Employer Trustee
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/11/2025 - Lunch with NJ Statewide Laborers Employer Trustee; 12/17/2025 - Lunch with NJ Statewide Laborers Employer Trustee;


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Consultant
date_of_agreement: 2025-01-12
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Pena was engaged through CACR Labor Education Services to inform and educate Meats by Linz, Inc. employees about their rights, duties, and responsibilities pertaining to the National Labor Relations Act during a time when the company was involved in a union campaign and election with the Teamsters Local Union No. 142.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-04-02
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate Packaging production, warehouse, and shipping/receiving employees regarding exercising their rights to organize and bargain collectively. The agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425, plus reasonable expenses. To explain the discrepancy between LRI filing using the company name Tetra Pak Inc., and our filing using Tetra Pak Materials LLC: Tetra Pak Inc is the parent company to Tetra Pak Materials LLC. LRI's services were used for Tetra Pak Materials LLC, which is the entity that owns the factory and employes the workforce in the factory.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1/9/2025 $39.68 Entertainment Sales or Marketing 6/25/2025 $500.00 Other - Conference Sponsorship 6/25/2025 $2,000.00 Other - Conference Sponsorship


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-06-04
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
6/4/25 - $416 80 lip balms, 80 sunscreen sprays, 2 rocker chairs 3/25/28 - $1000 annual progress meeting sponsorship


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-05-20
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
5/20/25 - $5000 annual fishing tournament sponsorship 9/23/25 - $2325 3 tickets to awards dinner 12/22/25 - $3450 awards dinner AD


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-08-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
8/1/25- $539 120 koozies, 120 lip balms, 120 first aid kits, 120 sunscreen sprayers 6/14/25 - $163 175 golf tee packs 6/14/25 - $1000 silver golf sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1/2 page full color ad in their 125th anniversary commemorative book. There was no written or oral agreement. The payment was voluntary.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: partner
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Bronze Sponsor at Invitational Gold Tournament supporting Guide Dogs of America/Tender Loving Canines Canada. There was no written or oral agreement. The payment was voluntary.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-05-23
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Union sponsored golf outing held June 24, 2025 at Turf Valley Golf Resort. Payment made directly to the Scholarship Fund at the Union's request. Frequently Asked Question 65 may not be a reportable event. Frequently Asked Question 21 addresses this situation.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-07-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsored one beverage cart for $250; golf carts for $600 for golf outing held August 9, 2025 at The Creek, Morris, Illinois. Frequently Asked Question 21 addresses this situation.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-06-06
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsored one hole at $300 each for golf outing held June 13, 2025. Per Frequently Asked Questions 21 addresses this situation. Frequently Asked Question 53 aggregate cost per person is deminimus.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-06-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship for 28th Annual golf outing held August 2, 2025 at Bloomingdale Golf Club, 181 Glen Ellyn Road, Bloomingdale, Illinois. May not be reportable as this is not a labor organization. Frequently Asked Question 21 addresses this situation. An LMCC is not a labor organization under 29 U.S.C. 175(a) nor does it meet the definition of a labor organization under 29 U.S.C. 152(5).


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-03-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship for 59th annual golf outing held July 21, 2025 at White Eagle Golf Club. Sponsored one hole at $300.00 and two golfers at $450.00. Sponsored one beverage cart for $600.00. Frequently Asked Question 21 addresses this situation.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-06-23
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsored one beverage cart for $750.00; two golfers at $275.00 each for golf outing held July 24, 2025 at the White Pines Golf Club, Bensenville, Illinois. Frequently Asked Question 21 addresses this situation.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE PRESIDENT
date_of_agreement: 2025-09-07
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of USW Local 6787 Car & Bike Show, a charitable event to raise funds for the Allegheny County Labor Council to support individuals that were affected by an explosion incident at U.S. Steel's Clarion Coke Plant.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Chair, UAW Local 412, Unit 27
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Use of on-site office space for union representatives, including Chairperson, Steward, Benefits Rep and EAP Rep.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Chairperson, UAW Local 412, Unit 28
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Use of on-site office space for union representatives, including Chairperson, Stewards and Change Agent.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: PRESIDENT
date_of_agreement: 2025-05-21
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
THE COMPANY SPONSORED THE IAM INTERNATIONAL PRESIDENT'S CLASSIC GOLF TOURNAMENT AT THE FOX RIDGE GOLF CLUB LOCATED IN AUBURN, MAINE TO BENEFIT THE MAINE MUSEUM OF INNOVATION, LEARNING AND LABOR LOCATED IN LEWISTION, MAINE.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: IAM WESTERN TERRITORY GRAND LODGE REPRESENTATIVE
date_of_agreement: 2025-03-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SILVER HOLE SPONSORSHIP TO GUIDE DOGS OF AMERICA CHARITY GOLF TOURNAMENT HOSTED BY DISTRICT LODGE 4-PROCEEDS SUPPORT THE SIGHT IMPAIRED, VETERAN SERVICE DOGS, AUTISM SERVICE DOGS AND FACILITY DOGS THROUGH GUIDE DOGS OF AMERICA & TENDER LOVING CANINES.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: PRESIDENT
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. THE COMPANY PAID $1.618 FOR CABLE MODEM SERVICE FOR WFM TERMINALS AT THE BATH MARINE DRAFTSMAN'S ASSOCIATION, UAW LOCAL 399 UNION HALL 2. THE COMPANY PAID $3,600 FOR BATH MARINE DRAFTSMAN'S ASSOCIATION, UAW LOCAL 399 TO HAVE ONE (1) OSNA CIRCUITS AT THE UNION HALL.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: PRESIDENT
date_of_agreement: 2015-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
THE COMPANY PROVIDED THE INDEPENDENT GUARDS ASSOCIATION WITH THE USE OF ONE HUNDRED AND SIXTY FIVE (165) SQUARE FEET OF OFFICE SPACE AT THE MAIN PLANT IN, BATH MAINE.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: PRESIDENT
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
THE COMPANY PAID $3,600 FOR LOCAL S7, IAMAW, AFL-CIO TO HAVE ONE (1) OSNA CIRCUITS AT THE UNION HALL.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: PRESIDENT
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. THE COMPANY DONATED $250 IN SIGN MATERIALS/LABOR TO LOCAL S6, IAMAW, AFL-CIO FOR THE ROSIE THE RIVETER EVENT. 2. THE COMPANY PROVIDED LOCAL S6, IAMAW, AFL-CIO WITH THE USE OF FOUR-HUNDRED AND EIGHTY (480) SQUARE FEET OF OFFICE SPACE AT THE STRUCTURAL FABRICATION FACILITY IN BRUNSWICK, MAINE. 3. THE COMPANY CONTRIBUTED $1,000 IN SUPPORT OF THE TOYS FOR TOTS FUNDRAISER PUT ON BY LOCAL S6, IAMAW, AFL-CIO. 4. THE COMPANY PAID $14,000 FOR LOCAL S6, IAMAW, AFL-CIO TO HAVE FOUR (4) OSNA CIRCUITS AT THE UNION HALL.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-01-03
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment for services to help educate employees on the merits of having a union in an ABA facility; hired to provide factual information in the absence of a labor specialist in house.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-05-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
gold sponsorship for annual golf outing, golf bag donation, 4 tickets indy 500 practice, christmas cookie tray


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Sponsorship of the charity golf outing on 9/25/2025 2. Sponsorship of the holiday open house on 12/9/2025


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: president
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
sponsorship donation to Solidarity Ride and Car/Bike Show event. Proceeds going to the IUOE Local 324 Retiree Club. Retiree Club serves to bring together Operating Engineers and their families after retirement. Participation in the club provides fellowship and helps retirees maintain camaraderie after their active workdays are over as well as providing opportunities to remain connected to the Local, and to participate in community projects and volunteer efforts.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship package for a golf outing benefitting the UFOA Bravest Scholarship Fund, which supports children and families of firefighters and fire officers that were active members of the NYC Fire department at the time of their death. Golf Towel sponsor with logo embroidered.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-07-03
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to represent SureBuilt Concrete Forms & Accessories at their facility in Melrose Park, IL to educate the production, shipping, maintenance, and tool room employees regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated be either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Independent labor consultant
date_of_agreement: 2024-09-24
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cannon Labor Relations was retained to help guide us through the election process. Total compensation was $10,000.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Blue Cross and Blue Shield of Massachusetts, Inc. purchased a half page advertisement from Sheet Metal Workers Local 63 in a program handed out to Attendees of the Service Pin Ceremony.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2024-09-25
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All payments were made pursuant to the orally agreed & mutually understood agreement with Labor Consulting Group, LLC.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Area 3 Union Representative
date_of_agreement: 2023-05-15
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
As part of the collective bargaining agreement, the Company agreed to pay for all travel, lodging, and food expenses for Mr. Barnett to travel and attend the October Joint Healthcare meeting in Pittsburgh.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) PGIM attended this event hosted by JC 7. They donated $4,000. 2) Attended the JC 7 golf tournament on 9/19. They were a gold sponsor at the event with our $5,000 donation.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
PGIM attended the Joint Council 42 Dinner in Las Vegas. Donated $6,000 to participate at as a Bronze sponsor at the event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) PGIM will be attending the Teamsters Local 222 Golf Event. We are providing a cash donation of $1500. 2) PGIM will be attending the Teamsters 222 Golf Tournament. We will providing Prudential branded wine tumbles in the goodie bags.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Attended the CA Teamsters Hispanic Caucus Golf tournament. Paid $2,300 to send 2 golfers and have a Prudential advert displayed on a hole


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of 17th annual Marie Hood Scholarship Golf Outing in Mount Laurel, NJ, on September 22nd, 2025.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of Local 294 Teamsters Care charity golf outing on August 21st, 2025 in Cooperstown, NY.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of 8th annual Laborers International Union of North America Local 665 charity golf tournament on May 12th, 2025 in Trumbull, CT.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of 6th Annual Charity Golf Outing and Tom Burek Memorial on June 21st, 2025 in Frankfort, Illinois.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Patron's Advertising Package for 125th Anniversary of Local Union No. 103 of the IBEW event on September 13th, 2025, in Boston, Massachusetts.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of educational conference (American Alliance Conference) with union participants. Event date: August 3-8, 2025


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expense 1 was paid by the Company to cover the cost of a meeting room for an arbitration hearing. Expense 2 was for business meeting with operations managers and Union representatives Expense 3 was for meal at Union sponsored outing


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-06-10
federal_work: No
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to represent QXO at their facility in Evansville, IN to educate their deliver drivers regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses. Verbal agreement to represent QXO at their facility in West Chester, PA to educate their drivers regarding exercising their rights to organize and bargain collectively. This agreement has never been reduced to writing, is for no specific time, and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2025-10-29
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to educate drivers, warehouse, and shipping/receiving employees regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company and Union leadership met for several days in March to negotiate agreements on current contract issues. The Company paid for the conference room for these meetings. Because the Company paid for the full bill, the expenditures above reflect the portion of the bill allocated for Union members.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Company and Union leadership participated in a National Mediation Board training in anticipation of entering into negotiations for a new collective bargaining agreement. The Company paid for hotel rooms and meals for all Company and Union participants in the training. Because the Company paid for the full bill, the expenditures above reflect the portion of the bill allocated for Union members.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Executive Statewide VP
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/12/25 - Payment for meals. 04/22/25 - Payment for meals. 06/21/25 - Payment for gift. 06/23/25 - Payment for meals. 10/19/25 - Payment for meals. 12/03/25 - Payment for gift.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Central Region President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/22/2025 - Payment for meals. 09/23/2025 - Payment for meals. 10/19/2025 - Payment for meals. 10/20/2025 - Payment for meals. 12/03/2025 - Payment for gift 12/17/2025 - Payment for gift.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Chief General Counsel
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/13/2025 - Payment for meal. 07/25/2025 - Payment for gift. 10/21/2025 - Payment for meals. 12/03/2025 - Payment for gift.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director Internal Operations
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/13/2025 - Payment for meals. 03/18/2025 - Payment for meals. 03/20/2025 - Payment for meals. 05/01/2025 - Payment for meals. 05/12/2025 - Payment for meals. 06/23/2025 - Payment for meals. 09/08/2025 - Payment for meals. 10/21/2025 - Payment for meals. 12/03/2025 - Payment for gift. 12/08/2025 - Payment for meals. 12/17/2025 - Payment for meals.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director Member Benefits
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/03/2025 - Payment for meals. 02/04/2025 - Payment for meals. 02/07/2025 - Payment for meals. 03/23/2025 - Payment for meals. 03/24/2025 - Payment for meals. 10/20/2025 - Payment for meals. 10/21/2025 - Payment for meals. 12/03/2025 - Payment for gift.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Membership
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/04/2025 - Payment for meals. 02/07/2025 - Payment for meals. 10/21/2025 - Payment for meals. 12/03/2025 - Payment for gift.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President and Integrator
date_of_agreement: 2025-08-04
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to represent AEG Vision at its facility in Lima, OH to educate patient care coordinators, optical technicians, and apprentice opticians regarding exercising their rights to organize and bargain collectively. This agreement is for no specific time and may be terminated by either party at any time. Hourly rate of $425 pr hour.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Waymon Neal participated in activities with the Pulp & Paper Resources Council (PPRC), a grassroots organization made up of hourly employees who work in the forest products industry. PPRC works to address fiber supply, forest practices, endangered species, and environmental issues that impact jobs in Georgia-Pacific's constituent industries. Pursuant to a long-standing practice at the Brewton Bleach Board facility, an employee is reimbursed for time and travel expenses (lodging, meals, etc.) and reimbursements for other expenses in supporting the PPRC. These expenses are reimbursed to Mr. Neal through his regular paycheck. Mr. Neal was reimbursed directly for any regularly scheduled working time which he lost because he was engaged in PPRC activities. These activities benefited both the Company and USW Local 0888.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Douglas Lindsey participated in activities with the Pulp & Paper Resources Council (PPRC), a grassroots organization made up of hourly employees who work in the forest products industry. PPRC works to address fiber supply, forest practices, endangered species, and environmental issues that impact jobs in Georgia-Pacific's constituent industries. Pursuant to a long-standing practice at the Naheola Mill facility, an employee is reimbursed for time and travel expenses (lodging, meals, etc.) and reimbursements for other expenses in supporting the PPRC. These expenses are reimbursed to Mr. Lindsey through his regular paycheck. Mr. Lindsey was reimbursed directly for any regularly scheduled working time which he lost because he was engaged in PPRC activities. These activities benefited both the Company and USW 966.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. William Domrowsky participated in activities with the Pulp & Paper Resources Council (PPRC), a grassroots organization made up of hourly employees who work in the forest products industry. PPRC works to address fiber supply, forest practices, endangered species, and environmental issues that impact jobs in Georgia-Pacific's constituent industries. Pursuant to a long-standing practice at the Wauna Mill facility, an employee is reimbursed for time and travel expenses (lodging, meals, etc.) and reimbursements for other expenses in supporting the PPRC. These expenses are reimbursed to Mr. Domrowsky through his regular paycheck. Mr. Domrowsky was reimbursed directly for any regularly scheduled working time which he lost because he was engaged in PPRC activities. These activities benefited both the Company and USW Local 1097.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Treasurer/Secretary
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mr. Clinton Johnson participated in activities with the Pulp & Paper Resources Council (PPRC), a grassroots organization made up of hourly employees who work in the forest products industry. PPRC works to address fiber supply, forest practices, endangered species, and environmental issues that impact jobs in Georgia-Pacific's constituent industries. Pursuant to a long-standing practice at the Brunswick Cellulose facility, an employee is reimbursed for time and travel expenses (lodging, meals, etc.) and reimbursements for other expenses in supporting the PPRC. These expenses are reimbursed to Mr. Johnson through his regular paycheck. Mr. Johnson was reimbursed directly for any regularly scheduled working time which he lost because he was engaged in PPRC activities. These activities benefited both the Company and USW Local 400.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: President
date_of_agreement: 2025-10-31
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Independent labor consulting firm was retained in response to union organizing efforts to assist in educating employees about labor organizations and their rights under the National Labor Relations Act and other applicable law.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-03-10
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference registration as a breakfast sponsor. 2 guest passes, exhibitor table, recognition at the event, all meals.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Secretary
date_of_agreement: 2025-01-26
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference registration. 30 second vide spot. Company logo displayed and exhibitor space 4 registrations


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Chief Human Resource Officer
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Michael O'Neill attended a one-day Vanguard-sponsored educational symposium for institutional and prospective clients in New York, NY. Conference attendees received a Vanguard-branded tote bag in connection with the educational program.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Senior Investment Strategy Analyst
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Keishan Christophe attended a one-day Vanguard-sponsored educational symposium for institutional and prospective clients in New York, NY. Conference attendees received a Vanguard-branded tote bag in connection with the educational program.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: UAW Local 933
date_of_agreement: 2025-02-26
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rolls-Royce Corporation provides floor space, office furniture, and equipment to elected and appointed Union officials of UAW Local 933 to perform their elected/appointed duties under the terms of the 2025 Collective Bargaining Agreement.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Consultant
date_of_agreement: 2024-01-08
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Obtained services towards educating employees about their rights under the labor relations act, as amended, in the context of union organizing effort.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The SEA has been provided dedicated office space totaling 121 sp. ft. valued at $9,677.58 and computer/phone equipment valued at $793.52.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Local has been provided dedicated office space totaling 179 sq. ft. valued at $14,316.42 and computer/phone equipment valued at $1,587.04.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Local has been provided dedicated office space 280 sq. ft. valued at $1,761.83 and computer/phone equipment valued at $1,158.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Local has been provided dedicated office space totaling 243 sq. ft valued at $6,009.39 and computer/phone equipment valued at $4,559.52.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-01-13
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to engage with LRI for Bad Axe & Deerfield, MI & CA: Palm Springs, Mojave, Tehachapi & Rio Vista to educate wind turbine techs I, II, & III, & lead techs regarding exercising rights to organize & bargain collectively. This agreement is for no specific time & may be terminated by either party at any time. Hourly rate $425 per hour, plus travel expenses.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-05-05
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Verbal agreement to represent Vestas at their facility in Mojave, CA to educate their technicians regarding exercising their rights to organize and bargain collectively. This agreement has never been reduced to writing, is for no specific time, and may be terminated by either party at any time. Hourly rate of $425 per hour, plus reasonable travel expenses.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Investment Analyst
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Joshua Richter attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Portfolio Manager
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Joshua Sorensen attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Chief Operating Officer
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Nick Papapietro attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: CIO
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Lorraine Monchak attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Portfolio Manager
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Michael Redmond attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: CIO
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Robert Ball attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Senior Investment Officer
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Rongbiao Fu attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Clay Maul attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Investment Analyst
date_of_agreement: 2025-04-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Shiying Liang attended Siguler Guff's Annual Conference. The amount indicated above includes the cost of travel accommodations, meals, refreshments, and IT costs.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donation to their scholarship fund, North Central States Regional Council of Carpenters Scholarship Foundation


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2024-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") was provided office space with phone, fax, and computer in Wyoming, Michigan. The office space was used by SMART-TD local chairmen, including Andy Duncan. The total value of the office and equipment during 2025 is estimated at $3,464.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a computer and phone in Willard, Ohio. The office space was used by BLET local chairmen, including Christopher Colucy, as well as SMART-TD local chairmen. The total value of the office and equipment during 2025 is estimated at $3,912. $1,956 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a computer and phone in Willard, Ohio. The office space was used by SMART-TD local chairmen, including Jim Thompson and Ted Potts, as well as BLET local chairmen. The total value of the office space and equipment during 2025 is estimated at $3,912. $1,956 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") was provided office space with a phone and computer in Columbus, Ohio. The office space was used by SMART-TD local chairmen, including David Jones, Jesse Franklin, and Kyle Nihiser. The total value of the office space and equipment during 2025 is estimated at $3,912.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET") was provided office space with a phone and computer in Columbus, Ohio. The office space was used by BLET local chairmen, including Edward Evans. The total value of the office and equipment during 2025 is estimated at $3,912.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a computer, printer, and phone in Louisville, Kentucky. The office space was used by SMART-TD local chairmen, including Eric Crews, as well as BLET local chairmen. The total value of the office and equipment during 2025 is estimated at $2,530. $1,265 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a computer, printer, and phone in Louisville, Kentucky. The office space was used by BLET local chairmen, including Justin Dazan, as well as SMART-TD local chairmen. The total value of the office and equipment during 2025 is estimated at $2,530. $1,265 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a computer, phone, desk, and printer in Garrett, Indiana. The office space was used by SMART-TD local chairmen, including Kevin DeCoursey and Robert Long, as well as BLET local chairmen. The total value of the office space and equipment during 2025 is estimated at $3,464. $1,732 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a computer, phone, desk, and printer in Garrett, Indiana. The office space was used by BLET local chairmen, including Bridgett Creager-Plutt, as well as SMART-TD local chairmen. The total value of the office and equipment during 2025 is estimated at $3,464. $1,732 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a desk, phone, fax, and computer in Buffalo, New York. The office space was used by SMART-TD local chairmen, including Michael Eddy and Russ Hooper, as well as BLET local and general chairmen. The total value of the office space and equipment during 2025 is estimated at $4,584. $2,292 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a desk, phone, fax, and computer in Buffalo, New York. The office space was used by BLET officials, including local chairmen Josh Lamarti and Mike McCrory. The total value of the office and equipment during 2025 is estimated at $4,584. $2,292 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a phone, mainframe CRT, mainframe printer, and fax in Hinton, West Virginia. The office space was used by SMART-TD local chairmen, including J.R. Ratliff and C.M. Brinson, as well as BLET local chairmen. The total value of the office and equipment during 2025 is estimated at $2,158. $1,079 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a phone, mainframe CRT, mainframe printer, and fax in Hinton, West Virginia. The office space was used by BLET local chairmen, including Danny Mann, as well as SMART-TD local chairmen. The total value of the office and equipment during 2025 is estimated at $2,158. $1,079 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET") and the Transportation Communications International Union ("TCU"), was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by SMART-TD local chairmen, including Justin Treu, as well as BLET officials and TCU officials. The total value of the office and equipment during 2025 is estimated at $4,956. $1,652 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") and the Transportation Communications International Union ("TCU"), was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by BLET local chairmen, including M.W. Carter, as well as SMART-TD local chairmen and TCU officials. The total value of the office and equipment during 2025 is estimated at $4,956. $1,652 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Communications International Union ("TCU"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET") and the Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD") was provided office space with two phones, a mainframe CRT, and a mainframe printer in Newport News, Virginia. The office space was used by TCU officials, including William Stocks, as well as BLET officials and SMART-TD local chairmen. The total value of the office space and equipment during 2025 is estimated at $4,956. $1,652 represents TCU's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), along with the Brotherhood of Locomotive Engineers and Trainmen ("BLET"), was provided office space with a phone and computer in Peach Creek, West Virginia. The office space was used by SMART-TD local chairmen, including George Raines, as well as BLET local chairmen. The total value of the office and equipment during 2025 is estimated at $3,576. $1,788 represents SMART-TD's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See Section 12 below.
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Brotherhood of Locomotive Engineers and Trainmen ("BLET"), along with Transportation Division of the International Association of Sheet Metal, Air, Rail and Transportation Workers ("SMART-TD"), was provided office space with a phone and computer in Peach Creek, West Virginia. The office space was used by BLET local chairmen, including R.L Franklin, as well as SMART-TD local chairmen. The total value of the office and equipment during 2025 is estimated at $3,576. $1,788 represents BLET's estimated share.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice Chairman
date_of_agreement: 2025-12-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 12/11/25 covered the combined cost of snacks, beverages, and conference room space provided during a labor and management meeting.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2025-02-04
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered cost of meals and beverages provided during meetings with CSX Labor Relations Department and operations leadership.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice General Chairman
date_of_agreement: 2025-02-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 02/05/2025 covered the cost of a conference room space rental to host negotiations. Payment on 02/19/2025 covered the combined cost of snacks, beverages and conference room space rental during a two-day negotiation session on 02/19 and 02/20/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2025-02-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 02/19/2025 covered the combined cost of snacks, beverages and conference room space rental during a two-day negotiation session on 02/19 and 02/20/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Local Chairman
date_of_agreement: 2025-05-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment on 05/08/2025 covered the cost of a meal and beverage during a labor and management conference.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On January 2, 2025, a check payment in the amount of $5,000 was made payable to International Association of Fire Fighters. This payment was to provide sponsorship for the 2025 IAFF Affiliate Leadership Training Summit (ALTS).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Secretary Treasurer
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donation to the Ralph J. Taurone Scholarship Fund Golf Tournament & Fundraiser. 501(c) 75-0109026This entry to be deleted.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Greater St. Louis Port Council 2025 Golf Tournament at The Courses at Forest Park, St. Louis, MO - Premier Sponsorship includes golf for 4, 1 hole sign, lunch and dinner for 4 people.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
18th Annual Charity Golf Tournament- UFCW Local 5 & Labor Foundation for Union Workers- $6,000 Platinum Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IUPAT District Council 21 Scholarship Golf Outing$356.14 Hole In One Contract Fee + $23.43 Shipping Fee


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local Union No. 20 Awards Banquet on November 1, 2025 - Full Page Ad Sponsorship - Includes 2 seats to event.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Ironworkers Local 396 Annual Golf Tournament on June 6, 2025 at Forest Park Golf Course, St. Louis, MO - Hole sponsor ($150) and 3-man golf participation ($330).


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Event Sponsor for Iron Workers Local Union #396 Annual Buddy Bass Tournament held at Lake of the Ozarks on 10.11.2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1/2 Page Ad in the 2025 Nassau County & Suffolk County Building & Construction Trades Council Official Trades Directory


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local 73 Charities - Tom Burek Memorial - 6th Annual Charity Golf Outing at Green Garden Country Club - Gold Sponsor - Golf for 4, Dinner, Recognition, 2 Hole Sponsor Signs, $200. in Raffle Tickets, Name on Banner


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Platinum Sponsorship to Connecticut State Building Trades Council's 101st Annual Convention on September 16-18, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Teamsters Local Union 705 will host it's14th Annual Texas Hold 'Em Tournament on 3.15.2025 for the benefit of The Steven E. Pocztowski Memorial Scholarship Fund - Silver Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Split between Segal and Segal Marco Advisors - Full Page AD for Cleveland Building Trades 43rd Annual Baseball Tournament Booklet - August 28, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Bronze Sponsorship of the New England States Pipe Trades Association 52nd Annual Convention on 8/2/25.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
6 X $50.00 gift certificates for Union sponsored UFCW Local 1167 Stewards Conference/Picket Captain Meeting on March 18,2025.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Western States Council of S.M.A.R.T.; HVAC Industry Golf Tournament to benefit Western Cooling Efficiency Center at UC Davis.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Split evenly between Segal and Segal MarcoAdvisors - Exhibitor Table - Ohio StateBuilding & Construction Trades Council 72ndConvention. November 2-4, 2025.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
S.M.A.R.T. Local Union 105 - 25th Annual Charity Golf Tournament to benefi "Autism Spectrum Athletics (ASA)".


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Teamster Local 142 Stewards Council 2025 Annual Golf Outing at Turkey Creek Golf Course, Merrillville, IN - Sponsorship and Foursome


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Teamsters Local 142 Stewards Council - 8th Annual Charity Car & Bike Show on 8.17.2025 - Gold Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Samuel Staten Sr Charitable Trust 26th Annual Charity Golf Classic.Hole in One Contract Fee $385.93Shipping Fee $25.18


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
4 $50.00 Amazon Gift Cards to recognize Wisconsin Laborers Fund Staff During Customer Service Week - October 13-17, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Wisconsin Laborers Sponsoring Battle of the Bago (February 14-15, 2025) - on behalf of WI Laborers District Council - Donation of four (4) Cabela Gift Cards at $50.00 each.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1 Bronze Level Membership - Sheet Metal Workers Local # 12 - 2025 Annual Golf Outing - June 14, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Laborers' Local 42 Veterans Committee Inaugural Top Golf Fundraiser Event on 09.11.25 in Chesterfield, MO - Silver Star Sponsorship. Includes 1 bay up to 6 players, signage and digital recognition on monitors.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
UFCW 655 Retirement Dinner honoring David Cook on August 2, 2025 at the Marriott St. Louis Grand - $5,000 Platinum Segal Sponsorship - includes Full Page Ad and Table of 10


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Segal and Segal Marco are co-sponsoring a Platinum level sponsorship for the annual UFCW 655 Joe Pretti Memorial Golf Tournament on 10.20.2025 at Sunset C.C., St. Louis, MO - Platinum level - includes company name on every golf cart, 1 premium hole sponsor, 1 hole sponsor and golf for 4


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
For Platinum Sponsor at their 24th Annual Golf Classic to benefit Muscular Dystrophy Association & the Union Scholarship Fund


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of 2 tees ($300/ea) at the IBEW Local 25 Annual Scholarship Golf Outing on October 3, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Laborers' Local Union 1290 Veterans Council - 4th Annual Sporting Clay Shoot on 9.6.2025 - Station Sponsor ($500) includes Specialty sign featuring organization name featured at a shooting station (to co-sponsor with Segal Marco)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Laborers' Local Union 1290 Veterans Council - 4th Annual Sporting Clay Shoot on 9.6.2025 - Station Sponsor ($500) includes Specialty sign featuring organization name featured at shooting station (to co-sponsor with Segal)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of Washington DC Local 5 Plumbers & Gasfitters Family & Friends 135th Anniversary Picnic.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Iron Workers Local 10 Annual Charity Golf Tournament on September 20, 2025 - Gold Sponsorship (Food and Beverage) - Name Recognition


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Four (4) - $50.00 Gift Cards as Door Prizes for Bakers' Local 19 CER Fund 24th Annual Golf Scramble - September 9, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Teamster's Joint Council No. 25 Charitable Funds 22nd Annual All Charity Event on 7.6.2025 at Cog Hill Golf and C.C. - Birdie Sponsor - Includes 1 Foursome and 4 hole signs on the Ravines course, and placement of company name in the event program


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Massachusetts Building Trades 106th Annual Convention (3/10-3/11/25) - Booth, Bronze-Breakfast Sponsorship ($2500) and 2 additional guest passes ($400)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Patron's advertising package with Full Page Ad at the IBEW Local 103 125th Anniversary Celebration on September 13, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
6 Visa Gift Cards purchased for $50.00 each. Laborers Union Local 268 Christmas meeting sponsorship 2025.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Annual Labor Celebration - One (1) Full Page Ad ($700) and four (3) tickets at $300 per person ($900)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Gold page ad at $1,500 and two(2) individual tickets at $170 each for the Local 804 Ed Dougherty Memorial Scholarship Fund Annual Dinner Dance.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pipefitters' Local 597 Charities - 7th Annual Drive for Cancer Research Golf Event on 7.14.2025 at Silver Lake C.C. in Orland Park, IL - Platinum Sponsor ($5,000.) and 4 Golf/Dinner Non-Member Fees ($200./pp)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
29th Annual Dollars Against Diabetes Golf Tournament September 3, 2025 (hole sponsor and one golfer)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
NEHP - Teamsters Local 769 Scholarship Fund Golf Tournament Palm-Aire C.C. in Pompano Beach, FL on 10.11.2025 - Golf Fee ($125) and Tee Sponsorship ($400)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Iron Workers Local 103 - 2025 Golf Scramble on 9.13.2025 (Proceeds donated to Little Lambs (children's organization)). - 2 Hole Sponsors


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
18th Annual MKLCF Charitable Golf Tournament at Drumm Farm Golf Club in Independence, MO on 9.26.2025 to benefit local and national charities - Hole Sponsor ($300) and Team Fee ($700).


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Philadelphia Building Trades 28th Annual Charity Golf Classic - Hole In One Contract Fee of $569.06 + $19.56 Shipping Fee


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship - Gold Level - includes special recognition on the floor and in the program and four golfers.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Hole Sponsor ($200) and donate 18 dozen golf balls ($468) to SMART Local 18's Milwaukee Area Golf Outing on July 12, 2025 at Kettle Moraine Golf Club in Dousman, WI.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Monetary Donation for SMART 18 Sheboygan Area Annual Member Trapshooting event on September 13, 2025 at Smerke's Conservation Club, Sheboygan, WI


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART 18 donation to support their community outreach initiative for Milwaukee Area Public Schools student backpack donation


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local 18 Milwaukee Area Christmas Meeting on December 10, 2025 - Purchased five $25.00 gift cards for door prize raffle.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local 18 Sheyboygan Area Christmas Meeting on December 2, 2025 - Purchased five $25.00 gift cards for door prize raffle.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local 18 Racine Area Christmas Meeting on December 17, 2025 - Purchased five $25.00 gift cards for door prize raffle.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART Local 18 Fox Valley Area Christmas Meeting on December 8, 2025 - Purchased ten $25.00 gift cards for door prize donation.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Garrett Morrill and Jacob Karmel donated 20 dozen Segal logo golf balls ($26.00/per doz.) for the Laborers' Local 231 John M. Evans Scholarship Golf Tournament on September 10, 2025 at Lick Creek Golf Course, Pekin, IL


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
27th Annual Laborers' Local 231 John M. Evans Scholarship Fund Golf Outing at Lick Creek Golf Course, Pekin, IL - Platinum Corporate Sponsor - Includes Platinum sponsor listing in booklet, 4-man team, tee sign, handouts and dinner after the event


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Diamond Sponsorship for UFCW Local 328's 28th Annual Golf Tournament being held on Monday June 2, 2025.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsor and participate at the 25th Annual Greater Kansas City Building & Construction Trades Council Charity Golf Tournament to benefit Truman Medical Centers' Charitable Foundation - Gold Sponsor includes golf for 4 golfers, breakfast, lunch and advertisement


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Plumbers & Steamfitters UA Local 486 Apprenticeship Student Council's Annual Bull & Oyster Roast 3/19/23 - Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Guest sponsorship for marketing holiday event on December 10, 2025 at Lombardo's Trattoria, St. Louis, MO


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donation for Plumbers, Pipefitters & MES Local Union No. 392's 2025 Annual Member Picnic on July 18 2025 - Purchased 3-$100.00 Montgomery Inn Gift Cards on behalf of R. Gerasta and K. Leneghan


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Plumbers Local 392 Annual Charity Golf Outing on 9.20.2025 at Pebble Creek Golf Course, Cincinnati, Ohio - 2 Hole Sponsorships ($200.00/each)


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Full Page Color Ad and 2 Dinner Tickets at the IBEW Local 99 125th Anniversary Gala on November 8, 2025


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Donation to 195 to advertise during the 195 Fishing Tournament. Proceeds go to the 195 Kids Christmas Fund.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-05-02
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Company paid third-party vendor to obtain parking placards so Union employees can park in the work parking lot. The parking lot is owned by the U.S. Government.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: International Representative
date_of_agreement: 2025-09-29
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference room during contract negotiations which began in September 2025 and ended in October 2025. The company paid for the entire cost of the conference room for negotiations and did not share expenses with the union.


activity_code: ITEM 8.e.
activity_type: Payment
date_of_agreement: 2025-08-17
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Crestline engaged Legacy Management Advisors LLC to provide situational assessment, assist in the development of a strategic campaign plan, assist with campaign material preparation, provide management and supervisory training, and assist with any media and stakeholder communications.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2022-05-11
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Office space in Portland, Oregon, is provided per Article 18P of the collective bargaining agreement between Horizon Air and the Aircraft Mechanics Fraternal Association which states: " . . .the Company will supply permanent suitable office space for the Unions use on the property at the Portland Maintenance Base (PDX) where the Employees are located that is easily accessible by the Employees." 10.a. reflects the ratification date of the contract in effect when the expenditures occurred.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2021-01-29
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Travel for General Counsel pursuant to Collective Bargaining Agreement Article 6 paragraph E: TWU representatives of the Local Union (including the Horizon TWU Air Carrier Representative) will be furnished up to two roundtrip, positive space, nonbumpable coach travel passes on Horizon and Alaska Airlines per month for the purpose of administering the Agreement or conducting Union business with the Company. Such travel will be based on seat availability in coach and shall require approval from the Company and the reason for the travel.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
08/07/2025 - McMorgan made a donation to the organization's 14th Annual Health Fair held on October 4, 2025. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/17/2025 - McMorgan sponsored the organization's 24th Annual Golf Classic held on June 16, 2025. Hole Sponsorship included signage on the course. No McMorgan employees attended the event. Payment was made by check. 08/28/2025 - McMorgan sponsored the organization's Billy Elfeld Scholarship Golf Classic event held on September 4, 2025. Sponsorship included signage on the course. No McMorgan Employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/24/2025 - McMorgan was a "Golf Cart Sponsor" level sponsor for the organization's golf tournament held on August 2, 2025. Sponsorship included recognition in the event program, recognition on the golf course and awards ceremony. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
04/17/2025 - McMorgan sponsored and attended the organization's golf event held on May 12, 2025. Sponsorship included golf fees, refreshments and awards dinner tickets. Two McMorgan employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/20/2025 - McMorgan was a signage sponsor at the organization's 32nd Annual Harry Hettenback Memorial Golf Tournament held on June 8, 2025. No McMorgan employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/12/2205 - McMorgan was a Apprentice level sponsor of the organizations Annul Summer Convention held between July 13, 2025 and July 17, 2025. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
03/20/2025 - McMorgan was a "Conference Partner" level sponsor for the organization's 2025 NABTU Conference held between April 6 - 9, 2025. Sponsorship included McMorgan' s name to be displayed on conference website. Two McMorgan employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
08/28/2025 - McMorgan was a "Gold" Level sponsor of the organization's Biennial Convention held between September 28, 2025 - October 1, 2025. "Gold" level sponsorship included 4 tickets to outing, full page ad in program and electronic signage during the event. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
08/14/2025 - McMorgan was a "Hands Off Social Security" level sponsor for the organization's Labor Day Breakfast fundraiser event held on September 1, 2025. No McMorgan employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
09/11/2025 - McMorgan was a "Bronze" level sponsor of the organization's 2025 convention. "Bronze" level sponsorship included name on All Sponsor Recognition, meals during the convention and invitation to hospitality event. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
07/17/2025 - McMorgan sponsored the organizations picnic event held on September 13, 2025. As a "Galvanized" level sponsor, acknowledgement was provided on the recognition banner.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
11/06/2025 - McMorgan made a donation to the organization's annual holiday event held on December 12, 2025. One McMorgan employee attended the event. Payment was made by check. 02/20/2025 - McMorgan was a sponsor of the organization's Invitational Golf Tournament held on April 25, 2025. Sponsorship included two golf entries and golf cart. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/30/2025 - McMorgan helped sponsor the organization's 2025 Writers Guild Awards held on February 15, 2025. The "Core" level sponsorship included one table at the event, full page ad, on-screen logo displayed at event and on website and acknowledgement in awards program. One McMorgan employee attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
07/17/2025 - McMorgan was a "Silver" level sponsor of the organization's 1st Annual Scholarship golf tournament held on August 8, 2025. As a "Silver" level sponsor, sponsorship included mention on all event correspondence and events, signage during the event, a hole sponsor and entry for 1 team. No McMorgan employees attended the event. Payment was made by check.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: Union Chaiman IAM Local 701
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The IAM Chairman was provided an office space of approximately 64 sq. ft. on site at the Chicago Bakery for the year. The expenditure amount was determined by using the average rate for "Class C" office space in the City of Chicago - $32.00/sq. ft.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. "State Supporter" sponsorship for 2025 NABTU National Legislative Conference (04/06/2025 through 04/09/2025)


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Purchase full-page ad for program book for IBEW Local 145 100th Anniversary Celebration (10-25-2025)


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Ingalls Shipbuilding has provided use of one office space at its facility at 1000 Access Road, Pascagoula, Mississippi 39567-4485, to the Pascagoula Metal Trades Council, AFL-CIO, and/or to affiliates of the PMTC, with an estimated annual value of said use to be approximately $12,695.00.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President
date_of_agreement: 2022-01-01
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
-On January 28, 2025, MLB contributed $10,000 to the AMLU's scholarship fund pursuant to the terms of the parties' collective bargaining agreement.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-04-25
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Steamfitters Local 475 is a client of Empower. Empower purchased a Hole Sponsorship in the annual golf outing


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-05-20
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Roofers & Waterproofers Union Local #33 is a client of Empower. Empower purchased a Hole Sponsorship in the Roofers & Waterproofers Unoin Local #33 annual golf outing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-08-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Steamfitters Local 602 is a client of Empower. Empower purchased a sponsorship in the annual golf outing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-06-04
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sprinkler Fitters and Apprentices Local Union 550 is a client of Empower. Empower purchased a sponsorship in the Sprinkler Fitters and Apprentices Local Union 550 annual golf outing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-01-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Empower sponsored the North America's Building Trades Unions' Annual Conference in Washington, DC and the Tradeswomen Build Nations Conference in Chicago, IL.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-01-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Empower was a sponsor of the IBEW Construction & Maintenance Conference in Washington, DC. Empower was a sponsor of the IBEW Membership Development Conference in Chicago, IL. Empower was a sponsor of the IBEW Fourth District Progress Meeting in Cleveland, OH. Empower was a sponsor of the IBEW Eighth District Progress Meeting in Salt Lake City, UT.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-04-30
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IUEC Local 23 is a client of Empower. Empower sponsored the 2025 Elevator Constructors Charity Golf Outing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-08-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Union of Elevator Constructors Local 31 is a client of Empower. Empower sponsored the 2025 Elevator Constructors Local 31 Veterans Golf Outing.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsor of ice cream social for the Local 343 summer picnic. Provided ice cream from Frozen Yogurt Creations.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Employer provided sponsorship or payment in connection with a union- or benefit-fundrelated event. Employer representatives attended or received recognition for relationship-building purposes with labor organization officials or representatives of employee benefit plans. No bargaining or contract negotiations occurred.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: Treasurer
date_of_agreement: 2025-07-14
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultant identified herein was engaged to inform and educate employees about their rights, duties and responsibilities as they pertain to the National Labor Relations Act and National Labor Relations Board procedures such as secret ballot elections, collective bargaining representation, collective bargaining procedures, unfair labor practices, and union rules and finances.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union member
date_of_agreement: 2025-09-14
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
2025 NSC Labor Division Fall Meeting for Heather Novak, union member, and flight/hotel expenses associated with attending the conference 9/14/25-9/18/25


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-03-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Trivia night sponsorship - DC14 Womens Committee Event 2. Member picnic sponsorship. 3. Golf outing sponsorship and foursome.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-06-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1. Quarter page advertisement - Plumbers and Pipefitters Local 123 2. Quarter page advertisement - IBEW Local 1205


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See 9d
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/29/2025 - Expenditure was donation to support to cost of golf, meals, and hole sponsorship of an annual charity golf outing attended by numerous persons the proceeds of which wen to charitable organization. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported cost of golf outing attended by numerous persons. Report as required by 8a. 05/29/2025 - Expenditure was donation of property to support golf outing attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported golf outing attended by numerous persons. Reported as required by 8a. 07/03/2025 - Expenditure was donation to support to cost of golf, meals, and hole sponsorship of an annual charity golf outing attended by numerous persons the proceeds of which wen to charitable organization. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported cost of golf outing attended by numerous persons. Report as required by 8a. 10/15/2025 - Expenditure was payment to support cost of children's charity holiday party attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported cost of children's charity holiday party attended by numerous persons. Report as required by 8a.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: See 9d
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/26/2025 - Expenditure was donation of property to support cost of an annual charity golf outing attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the golf outing attended by numerous persons. Reported as required per 8a. 05/12/2025 - Expenditure was payment to support cost of an annual charity raffle at convention attended by numerous persons. No services rendered or promised in exchange. Payment did not specifically benefit the organization identified in 9d, but supported the golf outing attended by numerous persons. Reported as required per 8a.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-07-02
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Fees and expenses incurred by consultant(s) will be billed to MARS and MARS agrees to pay those invoices upon receipt and to settle those statements within 14 days. MARS agree and acknowledge that failure to pay fees or expenses associated with this project under these terms will result in reassignment of consultant (s), a penalty of the maximum allowable interest rate per month plus any costs we incur to collect an outstanding balance, until all outstanding invoices are paid in full.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: CEO
date_of_agreement: 2025-01-02
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Road Warrior provided research, conducted group meetings and provided employees with accurate information about the NLRA election process, union representation process and collective bargaining and it provided Titan with related services to assist it in lawfully conveying its position during a Union Election Campaign under the NLRA.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Consultant
date_of_agreement: 2025-01-02
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
RAllain Consulting LLC provided research, conducted group meetings and provided employees with accurate information about the NLRA election process, union representation process and collective bargaining and it provided Titan with related services to assist it in lawfully conveying its position during a Union Election Campaign under the NLRA.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Executive Director
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
6/15/2025- $100.55- Entertainment Sales or Marketing 8/25/2025- $3,500.00- Donation for union sponsored charity


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
9/16/2025 $79.86 Entertainment Sales or Marketing 7/09/2025 $97.55 Sports Event Sales or Marketing 12/18/2025 $74.18 Entertainment Sales or Marketing


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/02/2025 - Advertisement Sponsorship for Fundraising Event; 07/03/2025 - Attendance and Sponsorship of Convention; 07/25/2025 - Sponsorship for Participation in Trades Council


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
05/07/2025 - Purchased 4 Tickets and Attended Annual Breakfast Event; 08/27/2025 - Attendance and Sponsorship of Golf Event for Scholarship Fund; 08/27/2025 - Purchased Advertisement for Annual Breakfast Event


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
06/18/2025 - Dinner Attendance and Advertisement Sponsorship to Support Aberdeen Solomon David Memorial Scholarship Fund


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director of Social Services
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
3/16/2025 - 3/17/2025 National Benefits Symposium. Payments made directly to the hotel/conference were for lodging, meals and other miscellaneous expenses. Metropolitan Life Insurance Company hosts an annual symposium bringing together industry leaders, subject matter experts, and benefits professionals.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Office Administrator
date_of_agreement: 2024-12-18
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship payment paid on 01/02/25 was towards the 2025 CAEP annual luncheon meeting. Membership dues for 2025 was paid on 05/28/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Editor
date_of_agreement: 2025-01-31
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment was made to have a full page ad in the Pennsylvania State Building and Construction Trades Council.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSISTANT BUSINESS MANAGER/FINANCIAL SECRETARY
date_of_agreement: 2025-03-27
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
ACH payments were to two different sponsorship opportunities. Payment made on 04/09/25 went towards the projector sponsorship for the Karl Weinberg Scholarship Fund. Payment made on 07/03/25 was for a cigar sponsorship for SMART 23rd annual golf outing.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-09-20
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Sponsorship of annual golf outing ($400). Sponsorship of annual holiday dinner ($1,000). Payment made to EE Holding Fund.


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2025-05-28
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Parties executed a written engagement letter for consulting services based on an hourly rate and reimbursement of direct expenses.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2023-05-01
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All office space, office equipment, parking, travel, and Board of Director expenditures provided to facilitate conducting union business.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/Business Manager/Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 15 was afforded the use of a 193 square foot office space inside the Quad Cities Nuclear Generating Station valued at $2,123, a telephone valued at $212 and two computers valued at $500 per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/ Business Manager/ Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 15 was afforded the use of a 115 square foot office space inside the Byron Nuclear Generating Station valued at $1,265, a telephone valued at $300 and computer usage valued at $924($77/mo.) per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/ Business Manager/ Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 15 was afforded the use of a 96 square foot office space inside the Dresden Nuclear Generating Station valued at $1,056, a telephone valued at $300 and computer usage valued at $924 ($77/mo.) per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/ Business Manager/Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 15 was afforded the use of a 92 square foot office inside the Braidwood Nuclear Generating Station valued at $1,012 a telephone valued at $300 and computer usage valued at $924 ($77 mo.) per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/ Business Manager/Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 97 was afforded the use of a 112-square foot office space inside the James A. Fitzgerald Nuclear Generating Station valued at $3696 per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: President/ Business Manager/Financial Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 97 was afforded the use of a 112-square foot office space inside the Nile Mile Point Nuclear Generating Station valued at $3696 per year.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Business Manager
date_of_agreement: 2025-04-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Constellation donated $1500 to the Steamfitters Local Union 420 Wish Monte Carlo event held to raise money for the Maike-A-Wish Foundation. Constellation was informed that all proceeds were donated to the Make-A-Wish Foundation.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
12/15/2025 $10,000.00 Other - Conference Sponsorship 7/24/2025 $498.99 Other - Conference giveaways 7/20/2025 $249.00 Other - Conference marketing


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
9/5/2025 $418.18 Other - Conference raffle prize 9/20/2025 $1,400.00 Other - Conference raffle prize 7/31/2025 $64.78 Other - Conference Sponsorship 8/1/2025 $41.85 Other - Conference Sponsorship 8/1/2025 $206.56 Other - Conference Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Trustee
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
10/11/2025 $38.07 Business Meal Sales or Marketing 10/11/2025 $43.78 Sports Event Sales or Marketing 8/5/2025 $84.70 Business Meal Sales or Marketing 2/5/2025 $167.33 Sports Event Sales or Marketing


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
11/6/2025 $5,000.00 Other - Conference Sponsorship 11/24/2025 $942.00 Other - Conference Sponsorship


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
11/12/2025 $38.02 Business Meal Sales or Marketing 9/18/2025 $102.43 Business Meal Sales or Marketing 2/12/2025 $32.51 Business Meal Sales or Marketing 8/29/2025 $488.00 Business Meal Sales or Marketing 8/28/2025 $118.70 Business Meal Sales or Marketing 8/29/2025 $122.00 Business Meal Sales or Marketing 8/29/2025 $49.92 Business Meal Sales or Marketing 8/28/2025 $118.70 Business Meal Sales or Marketing 8/29/2025 $688.13 Business Meal Sales or Marketing 11/9/2025 $70.12 Business Meal Sales or Marketing 2/12/2025 $32.51 Business Meal Sales or Marketing


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Executive Assistance to the President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.62 Jun 24, 2025 FLIPS PATIO GRILL - FT WO Matt Garland June Report Garland, Matthew C 74.83 8-Apr-25 WINSLOW PARTNERS LLC M Igoe Business Expenses Igoe, Matthew J


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 29.90 Jan 31, 2025 SPO*FRED'STEXASCAFE-WESTE Lunch with Thurman Taylor, Rachel A 26.37 2-Apr-25 BDA*BNSF CO. STORE TX M Igoe Business Expenses Igoe, Matthew J 19.53 Jun 3, 2025 JIMMY JOHNS - 3247 - CO - June Expenses (06/01/2025) Macedonio, Salvatore 22.43 Jun 27, 2025 SPO*LOSJALAPENOS-CARROLLT Lunch with Thurman Taylor, Rachel A 28.28 Jul 31, 2025 TST*SEVEN MILE CAFE - FO July Expenses Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 19.65 Mar 7, 2025 FLIPS PATIO GRILL - FT WO Expense Report March 2025 Perez, Xavier A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 26.36 2-Apr-25 BDA*BNSF CO. STORE TX M Igoe Business Expenses Igoe, Matthew J 19.52 Jun 3, 2025 JIMMY JOHNS - 3247 - CO - June Expenses (06/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 19.64 Mar 7, 2025 FLIPS PATIO GRILL - FT WO Expense Report March 2025 Perez, Xavier A 16.99 28-May-25 SQ *THAI BARN May 2025 Expenses Beasley Coke, Melissa Ann 19.52 Jun 3, 2025 JIMMY JOHNS - 3247 - CO - June Expenses (06/01/2025) Macedonio, Salvatore 5.8 30-Oct-25 ROSASCAFE COM October Expenses (10/01/2025) Campbell, Chalee D 5.39 4-Nov-25 WAL-MART #4509 November Expenses (11/01/2025) Campbell, Chalee D 8.53 6-Nov-25 TST* BOSSES PIZZA WINGS A November Expenses (11/01/2025) Campbell, Chalee D


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 162.32 3-Sep-25 BDA*BNSF CO. STORE TX September Expenses (09/01/2025) Campbell, Chalee D


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 19.64 Mar 7, 2025 FLIPS PATIO GRILL - FT WO Expense Report March 2025 Perez, Xavier A 26.36 2-Apr-25 BDA*BNSF CO. STORE TX M Igoe Business Expenses Igoe, Matthew J 16.99 28-May-25 SQ *THAI BARN May 2025 Expenses Beasley Coke, Melissa Ann 19.97 Jun 30, 2025 JIMMY JOHNS - 1566 - ECOM June 2025 Expenses Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 26.37 2-Apr-25 BDA*BNSF CO. STORE TX M Igoe Business Expenses Igoe, Matthew J 19.53 Jun 3, 2025 JIMMY JOHNS - 3247 - CO - June Expenses (06/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSISTANT NATIONAL REPRESENTATIVE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 27.22 Mar 14, 2025 SPO*FRED'STEXASCAFE-WESTE BRC Lunch Cargill, Derek A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 27.22 Mar 14, 2025 SPO*FRED'STEXASCAFE-WESTE BRC Lunch Cargill, Derek A 1.11 Sep 16, 2025 STOKES HAVRE September Expenses (09/01/2025) Hansard, Darbi J 25.76 Sep 17, 2025 CKE*PARKERS BBQ PIT HAVRE September Expenses (09/01/2025) Hansard, Darbi J 34.48 Sep 17, 2025 JENNY'S KITCHEN September Expenses (09/01/2025) Hansard, Darbi J 28.48 4-Nov-25 TST*SEVEN MILE CAFE - FO Lunch with Union GC Cargill, Derek A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: INTERNATIONAL VICE PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 19.53 Jun 3, 2025 JIMMY JOHNS - 3247 - CO - June Expenses (06/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.90 Jan 28, 2025 FLIPS PATIO GRILL - FT WO January Expenses (01/01/2025) Shue, Kent R 22.27 Jan 29, 2025 SICKIES GARAGE BURGERS & January Expenses (01/01/2025) Fritz, Jerad W 19.77 11-Mar-25 MACKENZIE RIVER PIZZA - G MarchBoazSC2025 Boaz, Stanley C 20.91 1-Apr-25 MASON JAR April Expenses (04/01/2025) Fritz, Jerad W 24.25 2-Apr-25 DBC & FS PIZZA April Expenses (04/01/2025) Fritz, Jerad W 20.85 25-Apr-25 SPO*FRED'STEXASCAFE-WESTE April Expenses (04/01/2025) Macedonio, Salvatore 20.30 Jun 3, 2025 FLIPS PATIO GRILL - FT WO June Expenses (06/01/2025) Fritz, Jerad W 26.44 Jun 4, 2025 UNCLE JULIO'S ALLIANCE June Expenses (06/01/2025) Fritz, Jerad W 25.44 Aug 20, 2025 SALTGRASS FT WORTHFOSS August Expenses (08/01/2025) Macedonio, Salvatore 22.64 Aug 22, 2025 SPO*FRED'STEXASCAFE-WESTE August Expenses (08/01/2025) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.27 Jan 29, 2025 SICKIES GARAGE BURGERS & January Expenses (01/01/2025) Fritz, Jerad W 20.92 1-Apr-25 MASON JAR April Expenses (04/01/2025) Fritz, Jerad W 24.25 2-Apr-25 DBC & FS PIZZA April Expenses (04/01/2025) Fritz, Jerad W 20.85 25-Apr-25 SPO*FRED'STEXASCAFE-WESTE April Expenses (04/01/2025) Macedonio, Salvatore 7.60 Jun 18, 2025 GRAND HYATT NASHVILLE Nashville National Bargaining Costa, Elizabeth Allyn 25.44 Aug 20, 2025 SALTGRASS FT WORTHFOSS August Expenses (08/01/2025) Macedonio, Salvatore 22.63 Aug 22, 2025 SPO*FRED'STEXASCAFE-WESTE August Expenses (08/01/2025) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.85 25-Apr-25 SPO*FRED'STEXASCAFE-WESTE April Expenses (04/01/2025) Macedonio, Salvatore 7.60 Jun 18, 2025 GRAND HYATT NASHVILLE Nashville National Bargaining Costa, Elizabeth Allyn 25.44 Aug 20, 2025 SALTGRASS FT WORTHFOSS August Expenses (08/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: PRESIDENT
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 24.26 Apr 2, 2025 DBC & FS PIZZA April Expenses (04/01/2025) Fritz, Jerad W 7.61 Jun 18, 2025 GRAND HYATT NASHVILLE Nashville National Bargaining Costa, Elizabeth 20.85 25-Apr-25 SPO*FRED'STEXASCAFE-WESTE April Expenses (04/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: SECRETARY
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.91 04/01/25 MASON JAR April Expenses (04/01/2025) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.86 3-Apr-25 BAR6101 LLC April Expenses (04/01/2025) Fritz, Jerad W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: SECRETARY
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.87 3-Apr-25 BAR6101 LLC April Expenses (04/01/2025) Fritz, Jerad W 26.18 Jan 15, 2025 EZCATER*RUDYS BBQ January Expenses (01/01/2025) Mauch, Anthony Hale


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: LOCAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 26.18 Jan 15, 2025 EZCATER*RUDYS BBQ January Expenses (01/01/2025) Mauch, Anthony Hale 1.11 Sep 16, 2025 STOKES HAVRE September Expenses (09/01/2025) Hansard, Darbi J 25.76 Sep 17, 2025 CKE*PARKERS BBQ PIT HAVRE September Expenses (09/01/2025) Hansard, Darbi J 34.48 Sep 17, 2025 JENNY'S KITCHEN September Expenses (09/01/2025) Hansard, Darbi J


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: LOCAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 1.11 Sep 16, 2025 STOKES HAVRE September Expenses (09/01/2025) Hansard, Darbi J 25.76 Sep 17, 2025 CKE*PARKERS BBQ PIT HAVRE September Expenses (09/01/2025) Hansard, Darbi J 34.48 Sep 17, 2025 JENNY'S KITCHEN September Expenses (09/01/2025) Hansard, Darbi J


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 24.25 30-May-25 TST*SEVEN MILE CAFE - FO May 2025 Expenses Beasley Coke, Melissa Ann 5.39 4-Nov-25 WAL-MART #4509 November Expenses (11/01/2025) Campbell, Chalee D 8.53 6-Nov-25 TST* BOSSES PIZZA WINGS A November Expenses (11/01/2025) Campbell, Chalee 5.8 30-Oct-25 ROSASCAFE COM October Expenses (10/01/2025) Campbell, Chalee D 24.35 Jan 29, 2025 SPO*FRED'STEXASCAFE-WESTE General Chairman Meeting Jacquinet, Bradley W 27.71 Feb 21, 2025 JOES KANSAS CITY BAR-B-QU February Expenses Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 18.47 25-Sep-25 TST*LOS MOLCAJETES - FOR McAdams/Kime Mtg Taylor, Rachel A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.57 Nov 18, 2025 Thai Barn EOLA Cuts Discussion Perez, Xavier A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 26.7 3-Sep-25 SPO*FRED'STEXASCAFE-WESTE JTD Mtg Taylor, Rachel A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 24.36 Jan 29, 2025 SPO*FRED'STEXASCAFE-WESTE General Chairman Meeting Jacquinet, Bradley W 19.97 Jun 30, 2025 JIMMY JOHNS - 1566 - ECOM June 2025 Expenses Smith, Andrea N 18.47 25-Sep-25 TST*LOS MOLCAJETES - FOR McAdams/Kime Mtg Taylor, Rachel A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 10.08 Jun 6, 2025 BNSF GOB CAFE June Expenses Johnson, Kenneth M


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 22.57 Nov 18, 2025 Thai Barn EOLA Cuts Discussion Perez, Xavier A 16.4 27-Oct-25 SQ *THAI BARN Oct-25 Smith, Andrea N 28.58 7-May-25 TST*LE TUB - HOLLYWOOD May Expenses Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 24.25 30-May-25 TST*SEVEN MILE CAFE - FO May 2025 Expenses Beasley Coke, Melissa Ann


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.06 Jun 12, 2025 FLIPS PATIO GRILL - FT WO June Expenses (06/01/2025) Macedonio, Salvatore 10.09 Jun 6, 2025 BNSF GOB CAFE June Expenses Johnson, Kenneth M


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 32.5 3-Dec-25 HILTON DC CAPITOL HILL BI December Partial Johnson, Kenneth M 40.2 4-Sep-25 Hilton Capital Hill September Expenses Johnson, Kenneth M 20.06 Jun 12, 2025 FLIPS PATIO GRILL - FT WO June Expenses (06/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 16.4 10/27/2025 SQ *THAI BARN Oct-25 Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.06 06/12/2025 FLIPS PATIO GRILL - FT WO June Expenses (06/01/2025) Macedonio, Salvatore 26.71 09/03/2025 SPO*FRED'STEXASCAFE-WESTE JTD Mtg Taylor, Rachel A


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: VICE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 27.70 Feb 21, 2025 JOES KANSAS CITY BAR-B-QU February Expenses Smith, Andrea N 24.35 Jan 29, 2025 SPO*FRED'STEXASCAFE-WESTE General Chairman Meeting Jacquinet, Bradley W


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 28.57 05/07/2025 TST*LE TUB - HOLLYWOOD May Expenses Smith, Andrea N


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASST NATIONAL REPRESENTATIVE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.07 02/25/2025 TST*LOS MOLCAJETES - FOR February Expenses (02/01/2025) Macedonio, Salvatore 12.69 02/26/2025 JIMMY JOHNS - 1566 - MOTO February Expenses (02/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASST NATIONAL REPRESENTATIVE
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 20.07 Feb 25, 2025 TST*LOS MOLCAJETES - FOR February Expenses (02/01/2025) Macedonio, Salvatore 12.69 Feb 26, 2025 JIMMY JOHNS - 1566 - MOTO February Expenses (02/01/2025) Macedonio, Salvatore


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: ASSOCIATE GENERAL CHAIRMAN
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
TRANS AMNT TRANS DATE NAME OF MERCHANT REPORT NAME EMPLOYEE NAME 19.79 05/08/2025 LEONG 'S ASIAN DINER May Expense Hammond, Matthew S


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: General Chairman
date_of_agreement: 2025-02-25
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On March 29, 2025, we paid $450 and $150 respectively for 25th Anniversary dinner of the Association of Commuter Rail Employees (ACRE) Scholarship Fund with all proceeds going to the ACRE Scholarship Fund.


activity_code: ITEM 8.a.
activity_type: Both
counterparty_position: Director of Railroad Department
date_of_agreement: 2025-10-24
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All credit card payments were made in conjunction with the IBEW Railroad division meetings held in St. Pete Beach, FL in October 2025 at which Designated Counsel attended, met with and presented information to conference attendees. In 11.a. above item 1 represents the "per firm" cost of the "handouts" given to all conference attendees.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
02/27/2025: Sponsor 2025 IBEW Construction and Maintenance Conference Exhibitor on April 3-5, 2025 07/11/2025: 2025 IBEW 3rd District Progress Meeting Exhibitor Registration on September 9-11, 2025


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/24/2025: Sponsor 2025 Employee Benefits Conference on January 26-29, 2025 12/09/2025: Sponsor 2026 Employee Benefits Conference on January 25-28, 2026


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/15/2025: Sponsor 2025 Winter Governing Board Event on January 19, 2025 02/14/2025: Sponsor 2025 NABTU National Legislative Conference on April 6-9, 2025 11/07/2025: Sponsor 2026 Winter Governing Board Event on January 18, 2026


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In partnership with United Health Care, Express Scripts agreed to sponsor and pay one third of the overall cost for the 2024 Teachers Retirement System of Texas retirement health fairs.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SSEU Local 371 held the Charles Ensley Scholarship Foundation dinner on January 30, 2025. Express Scripts sponsored the event in the amount of $350.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
APWU requested a donation to The Light House Shelter in honor of MLK Jr. Day of Service. Express Scripts sponsored the event in the amount of $1500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Express Scripts sponsored the Plumbers Local 130 Chicago St. Patrick's Day Parade in the amount of $5500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1)Local 294 Teamsters held a charity marathon on April 26. Express Scripts sponsored the event in the amount of $1000.00. 2)Local 294 held a Scholarship Dinner. Express Scripts sponsored the event in the amount of $1000.00. 3)Teamsters Local 294 held a charity golf outing and Express Scripts sponsored the event in the amount of $12,500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) The Express Scripts Sales and Account Management teams split the cost of a $7,500 Population Health sponsorship for the CS&B Innovation Summit that was held on April 30, 2025. 2) Express Scripts sponsored the NJHIF Golf Outing for Conner Strong and Buckelew in the amount of $3500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) The CCA held a retirement party for Patrick Ferriaulo and Express Scripts sponsored the event in the amount of $600.00. 2) The CCA held their annual charity golf outing and Express Scripts sponsored the event in the amount of $2,100.00. 3) The CCA held their Annual Delegate Seminar which Express Scripts sponsored in the amount of $2,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Larc Norcross School held their 34th Annual Help the Kids Golf event and Express Scripts sponsored the event in the amount of $15,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMART MTA Trust Fund held a charity golf outing and Express Scripts sponsored the event in the amount of $1250.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
California Schools VEBA held a 2025 Board Retreat and Express Scripts sponsored a dinner in the amount of $600.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMW Local 105 held a charity golf outing and Express Scripts sponsored the event in the amount of $750.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
NYS Allied Printing Trades Council held their annual convention and Express Scripts sponsored the event in the amount of $2000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Working Theater held an Awards and Benefit event which Express Scripts sponsored in the amount of $1250.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The MEBF held their annual coalition meeting and Express Scripts sponsored the event in the amount of $2500.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Irv R. String Local 152 Scholarship Fund held a charity banquet and Express Scripts sponsored the event in the amount of $2000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
BAC Local 2 hosted a charity golf tournament and Express Scripts sponsored the event in the amount of $2300.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) Express Scripts sponsored the UFOA Bravest Scholarship Fund dinner in the amount of $500.00. 2) The UFOA held their annual Safety Seminar and Express Scripts sponsored the event in the amount of $8000.00. 3) The UFOA held their annual NYC Bravest Scholarship Fund Golf Outing on October 7, 2025 and Express Scripts sponsored the event in the amount of $3600.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
LiUNA Wisconsin Laborers District Council had their 2025 golf outing and Express Scripts sponsored a hole in the amount of $1000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
SMW Local 73 hosted a charity golf outing and Express Scripts sponsored the event in the amount of $1500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The County of Suffolk POLICE BENEVOLENT ASSOCIATION held a charity golf outing and Express Scripts sponsored the event in the amount of $5500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Express Scripts sponsored the event marketing materials for AFSPA's USAG Family and MWR Advertisements in the amount of $20000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Intergovernmental Personnel Benefit Cooperative held a Board of Directors meeting and Express Scripts sponsored at the platinum level in the amount of $2500.00.


