# activity

activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Rhode Island Hospital Foundation held a Hasbro Children's Heroes Ball on 3/8/2025 and Express Scripts sponsored the event in the amount of $1250.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IBEW Local 3 held their 125th anniversary reception and Express Scripts sponsored the event in the amount of $10,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
UA Plumbers and Pipefitters Local 671 held a charity golf outing and Express Scripts sponsored the event in the amount of $600.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Local 1102 Charitable Trust Fund held a Hawaiian Luau charity and Express Scripts sponsored the event in the amount of $1500.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) NYLHCA held their Day at the Races Affiliate Day Summit and Express Scripts sponsored the event in the amount of $2400.00. 2) NYLHCA held a benefit seminar and golf outing on October 9, 2025 and Express Scripts sponsored the event in the amount of $3550.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Express Scripts sponsored an annual client breakfast for the State of West Virginia in the amount of $1144.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
APWUHP held their annual Open Season Seminar and Express Scripts sponsored the event in the amount of $20,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
UFCW Local 1500 held a Scholarship Fund Breakfast Fundraiser which Express Scripts sponsored in the amount of $2,500.00


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The United Federation of Teachers Disaster Relief Fund held their 2025 Invitational Golf Outing and Express Scripts sponsored a hole in the amount of $10,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The DEA held their annual Widows and Children's Fund Golf Outing and Express Scripts sponsored the event in the amount of $3,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
UFCW Local 152 held a charity golf tournament and Express Scripts sponsored the event in the amount of $3,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
UFCW Local 1262 held a charity golf tournament and Express Scripts sponsored the event in the amount of $4,500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Fire Chiefs Association for the FDNY held a golf outing which Express Scripts sponsored in the amount of $1,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The New England Pipe Trades held their annual convention which the Express Scripts Labor and Sales teams sponsored at the gold level in the amount of $5,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The United Association of Plumbers and Pipefitters Local 200 held an OSA Convention 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:
1) The Sanitation Officers Association held their annual charity outing which Express Scripts sponsored in the amount of $3,300.00. 2) The Sanitation Officers Association and the Cooley's Anemia Foundation held a charity dinner on April 18. Express Scripts sponsored the event in the amount of 1000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Sheet Metal Workers Local 137 held a dinner/dance to fund the Paul Collins Jr Scholarship Plan. Express Scripts sponsored the event in the amount of $500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The IATSE held their annual golf tournament which Express Scripts sponsored in the amount of $1,500.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The LA FIREMAN'S RELIEF ASSOC held their 2025 Invitational Golf Tournament and Express Scripts sponsored the event at the gold level in the amount of $20,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The EASCHF held a scholarship golf outing which Express Scripts sponsored in the amount of $5,750.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Suffolk AME held a charity golf outing 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:
The NJ Association of Pipe Trades held their annual convention and the Express Scripts Labor and Sales teams split the cost of a platinum level sponsorship totaling $3,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Express Scripts sponsored the UA Local 322 annual members day at Moreys Pier in the amount of $1600.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Ironworkers STLDC are holding a contractors event at The Sphere Las Vegas on February 23, 2026 and Express Scripts is sponsoring the event in the amount of $5000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) Express Scripts renewed its membership for 2023-2024 on 10/9/25 and sponsored the Public Healthcare Roundtable in the amount of $13,000.00. 2) Express Scripts renewed its Public Healthcare Roundtable membership for 2024-2025 on 10/9/25 in the amount of $3,000.00. 3) Express Scripts sponsored the 2024-2025 Public Healthcare Roundtable on 10/9/25 in the amount of $10,000.00. 4) Two Express Scripts business units split the cost to renew Express Scripts' membership for 2025-2026 and sponsor the Public Healthcare Roundtable for a total of $13,000.00, which includes this payment in the amount of $5,000. 5) Two Express Scripts business units split the cost to renew Express Scripts' membership for 2025-2026 and sponsor the Public Healthcare Roundtable for a total of $13,000.00, which includes this payment in the amount of $8,000. 6) Express Scripts joined the Public Sector HealthCare Roundtable for $3,000. 7) Express Scripts participated in the annual Public Sector HealthCare Roundtable conference for a $2,500 entry fee.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Greater New York Councils held a labor luncheon on October 30, 2025 and Express Scripts sponsored the event in the amount of $5000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Express Scripts sponsored a foursome at the Steamfitters 638 25th Annual 100 Who Care Golf Outing on October 2, 2025 in the amount of $3,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Commonwealth of Virginia hosts an annual vendors conference and Express Scripts sponsored the event in the amount of $2,500.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
An Express Scripts Labor Division employee attended a Virginia Tech Continuing & Professional Education course "Navigating the Winds of Change: Building a Resilient Workforce," on October 28, 2025 and Express Scripts sponsored the tuition 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 Express Scripts Labor Division sponsored the UA Scholarship Trust Fundraiser breakfast in the amount of $10,000.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Mechanics' Union Local 701 held their annual fundraising event for the Guide Dogs of America and Express Scripts sponsored the event in the amount of $1,000.00.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Wisconsin Sheet Metal Workers held their annual Golf/Fishing outing on September 4, 2025 and Express Scripts sponsored the event in the amount of $641.78.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On 08/18/2025, Mr. Pleis was provided a ticket ($315.76) to attend the Philadelphia Phillies game as a guest of U.S. Bancorp Asset Management, Inc. In connection with the game, food and beverage of $75 was provided and a parking pass for $35 was provided. No oral agreement or understanding was made.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
On 08/18/2025, Mr. McCullough was provided a ticket ($315.76) to attend the Philadelphia Phillies game as a guest of U.S. Bancorp Asset Management, Inc. In connection with the game, food and beverage of $75 was provided and a parking pass for $35 was provided. No oral agreement or understanding was made.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-03-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
3/14/2025 $3000 Exhibitor sponsor at IBEW Utility Conference 5/20/25 in Chicago, Il. 4/18/2025 $1500 Exhibitor sponsor at the IBEW Seventh District Progress Meeting 5/5/25 in Albuquerque, NM. 4/24/2025 $125 Golf sponsorship ticket during the IBEW Seventh District Progress Meeting 5/6/25 in Albuquerque, NM. 5/14/2025 $75 Golf sponsorship ticket during the IBEW Fourth District progress meeting 7/8/25 in Cleveland, OH. 5/16/2025 $1500 Exhibitor sponsor at the IBEW Fourth District progress meeting 7/7/25 in Cleveland, OH. 5/21/2025 $2000 Video sponsorship at the IBEW Fourth District progress meeting 7/7/25 in Cleveland, OH. 6/23/2025 $5000 Sponsorship at IBEW Membership and Development Conference 8/26/25 in Chicago, IL. 8/8/2025 $1500 Exhibitor Sponsor at the IBEW 5th District progress meeting 8/5/25 in Gulf Shores, AL. 8/26/2025 $500 Exhibitor Sponsor at the IBEW Third District progress meeting 9/9/25 in Pittsburgh, PA. 9/10/2025 $1500 Exhibitor Sponsor at the IBEW Sixth District progress meeting 9/16/25 in Mackinac Island, MI. 11/21/2025 $1500 Exhibitor Sponsor at the IBEW 5th District progress meeting 2/24/27 in New Orleans, LA.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-05-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
5/16/25 Beverage cart sponsor at event on 6/7/25 in Perkins, OK.. 9/26/25 Registration at Oklahoma State Building Trades convention on 9/25/25 in OK.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-08-13
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
8/13/2025 Bronze sponsorship at the WI Affiliate Leadership Training Seminar 10/13/25 in Milwaukee, WI


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship for the Connecticut State Building & Construction Trades Council's 101st Annual Convention.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust paid exhibitor fees for the International Brotherhood of Electrical Workers' Annual Construction & Maintenance Conference. The AFL-CIO Housing Investment Trust purchased a sponsorship, which included exhibit space and signage, for the International Brotherhood of Electrical Workers' Annual Membership Development Conference. The AFL-CIO Housing Investment Trust exhibit-related fees for the International Brotherhood of Electrical Workers' Annual Construction & Maintenance Conference. The AFL-CIO Housing Investment Trust purchased a sponsorship for the International Brotherhood of Electrical Workers' Annual 9th District Progress Meeting. The AFL-CIO Housing Investment Trust paid exhibitor fees for the International Brotherhood of Electrical Workers' Annual RENEW/ NextGen Conference. The AFL-CIO Housing Investment Trust paid exhibit-related fees for the International Brotherhood of Electrical Workers' Annual Membership Development Conference. The AFL-CIO Housing Investment Trust paid exhibitor fees for the International Brotherhood of Electrical Workers' Annual 4th District Progress Meeting. The AFL-CIO Housing Investment Trust paid exhibit-related fees for the International Brotherhood of Electrical Workers' Annual Membership Development Conference. The AFL-CIO Housing Investment Trust paid exhibitor fees for the International Brotherhood of Electrical Workers' Annual 6th District Progress Meeting.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage, for the International Brotherhood of Electrical Workers Local Union 26's Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included exhibit space and dinner, for the Massachusetts Building & Construction Trades Council's Annual Convention.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage and exhibit fees, for the North America's Building Trades Unions' Annual National Legislative Conference. The AFL-CIO Housing Investment Trust paid exhibit-related fees for the North America's Building Trades Unions' Annual National Legislative Conference. The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage, for the North America's Building Trades Unions' Annual Convention.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust paid exhibitor fees for the New Jersey State Building and Construction Trades Council's Annual Convention.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased 3 tickets for the New York State Building and Construction Trades Council's Annual Legislative Breakfast. The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage and greens fees, for the New York State Building and Construction Trades Council's Annual Statewide Officers Meeting.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased greens fees during the Essex Country Building & Construction Trades' Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage, for the Hudson County Building & Construction Trades' Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage and greens fees, for the International Brotherhood of Electrical Workers Local 48's Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage, at the International Association or Bridge, Structural Ornamental and Reinforcing Iron Workers Local 396's Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included signage, at the Laborers' International Union of North America Local 665's Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included event recognition, for the Plumbers United Association of Plumbers and Pipefitters Local 537's Annual Golf Event.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust paid exhibitor fees for the Sheet Metal, Air, Rail and Transportation Workers' Annual Leadership Conference.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The AFL-CIO Housing Investment Trust purchased a sponsorship, which included event recognition and entry tickets, for the International Brotherhood of Electrical Workers Local 103's Anniversary Celebration.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: UAW Local 5960 Financial Secretary
date_of_agreement: 2022-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
GM provided wage payments to the employee, who is also a union official, for certain times the employee may have performed union functions off site, due to a lack of adequate recordkeeping relating to the work performed by the employee. This lack of recordkeeping has made it impossible for GM to determine whether any payment was made for work performing union functions and, if so, for how much time. Despite this, given the uncertainty relating to work performed, GM is including this information in this Form LM-10.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: UAW Local 598 Chairman
date_of_agreement: 2022-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
GM provided wage payments to the employee, who is also a union official, for time the employee may have performed union functions off site due to a lack of adequate recordkeeping relating to the times of the work performed by the employee. This lack of recordkeeping has made it impossible for GM to determine whether any payment was made for work performing union functions or whether employee was overpaid by GM and, if so, for how much time. Despite this, given the uncertainty relating to work performed, GM is including this information in this Form LM-10.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: UAW Local 31
date_of_agreement: 2016-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Pursuant to relevant provisions of the applicable collective bargaining agreement, GM allowed union officials, who are also employees, to bank overtime hours worked in one week and work it in another week, including, possibly, for union activities not relating their employment. However, a lack of adequate recordkeeping has made it impossible for GM to determine whether any payment was made for work performing union functions unrelated to their employment and, if so, for how much time. Given the uncertainty relating to work performed, GM is including this information in this Form LM-10.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: UAW Local 2209 Chairman
date_of_agreement: 2025-10-06
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
General Motors provided incidental meal payment for an employee, who is also a union official, during business-related travel.


activity_code: ITEM 8.e.
activity_type: Agreement
counterparty_position: Independant Labor Consultant
federal_work: No
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Consultants informed and educated 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 practice charges, and union rules and finances.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-08-01
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The parties made an oral agreement for consulting services based on an hourly rate and reimbursement of direct expenses. The 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: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Directors Guild of America is a union representing Directors, Assistant Directors, Associate Directors and Unit Production Managers in the motion picture and television industry. The Guild rents its theaters to studios for promotional screenings. The Guild helps to facilitate the delivery of digital and physical screeners of awards-eligible films to Guild members. In addition, the Guild sends mailings and places promotional advertisements for films in the Guilds trade magazines "DGA Quarterly" and "DGA Monthly" and fees for the advertisements are paid to the Guild (through IngleDodd Publishing).


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
IATSE 695 is a union representing Production Sound and Video Engineering and Studio Projection in the motion picture and television industry. The Guild helps to facilitate the delivery of digital and physical screeners of awards eligible films to Guild members. Promotional advertisements for films are placed in the Guilds trade magazie Production Sound & Video Digital Magazine, and fees for the advertisements are paid to the Union (through IngleDodd Publishing).


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Motion Picture Costumers Guild is a union representing Costumers in the motion picture and television industry. The Guild helps to facilitate the delivery of digital and physical screeners of awards-eligible films to Guild members. Promotion advertisements for films are placed in the Guilds trade magazine The Costumer Quarterly and fees for the advertisements are paid to the Guild (through IngleDodd Publishing).


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 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 was provided for use to the Union identified in 9d. While the dates referenced above are 01/01/2025, 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: Both
date_of_agreement: 2020-04-03
form_agreement: Both
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
1) Pursuant to written agreement with union for office space and parking. Office space and parking is provided at the corporate headquarters in Honolulu and office space is also provided at the HNL airport. Office space and parking were exclusively for union business. See 11(a)(1)-(2).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Lunches for bargaining committee for monthly partnership meetings. There were ten (10) partnership meeting during the year. The dates for the partnership meeting lunches were (1) 01/30/2025, (2) 02/08/2025, (3) 04/23/2025, (4) 05/30/25, (5) 06/19/2025, (6) 07/17/2025, (7) 08/28/2025, (8) 09/25/2025, (9) 11/20/2025, and (10) 12/18/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Representative
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Provided parking authorization which allowed him to park at DFW Airport. As an AA employee, he otherwise would have received paid parking in remote parking lots at DFW. The value of the parking is based on the terminal parking rates for 2025


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Representative
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Provided parking authorization which allowed her to park at DFW Airport. As an AA employee, she otherwise would have received paid parking in remote parking lots at DFW. The value of the parking is based on the terminal parking rates for 2025


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2025-03-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025. International Paper provided payment for travel for attendance at the Mill Joint Health and Safety Committee (JULY) in Pensacola, Florida from 07/23/2025 to 07/24/2025. International Paper provided payment for travel for attendance at the Converting Joint Health and Safety Committee (OCT) in Olive Branch, Mississippi from 10/23/2025 to 10/24/2025. Parking of personal vehicle at airport while traveling - October JHSC 11/04/2025 - 11/13/2025. International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (NOV.) in Memphis, Tennessee from 11/05/2025 to 11/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-01-29
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council Fly-In in Washington, District of Columbia from 01/29/2025 to 02/08/2025. International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council (JUNE) in Syracuse, New York from 06/09/2025 to 06/13/2025. International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council (SEPT.) in Arlington, Texas from 09/08/2025 to 09/12/2025. International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council (DEC.) in Wilmington, North Carolina from 12/08/2025 to 12/12/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-03-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025. International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Alabama Labor Management Conference in Gulf Shores, Alabama from 05/19/2025 to 05/23/2025. International Paper provided payment for travel, lodging, meals for attendance at the Mill Joint Health and Safety Committee (JULY) in Pensacola, Florida from 07/23/2025 to 07/24/2025. International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (NOV.) in Memphis, Tennessee from 11/05/2025 to 11/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-03-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025. International Paper provided payment for travel, lodging, meals for attendance at the Mill Joint Health and Safety Committee (JULY) in Pensacola, Florida from 07/23/2025 to 07/24/2025. International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (NOV.) in Memphis, Tennessee from 11/05/2025 to 11/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Financial Secretary / Treasurer
date_of_agreement: 2025-01-28
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals for attendance at the Converting Joint Health and Safety Committee (JAN) in Memphis, Tennessee from 01/28/2025 to 01/29/2025. International Paper provided payment for travel for attendance at the Converting Joint Health and Safety Committee (APRIL) in Atlanta, Georgia from 04/30/2025 to 05/01/2025. International Paper provided payment for travel, lodging, meals for attendance at the Converting Joint Health and Safety Committee (OCT) in Olive Branch, Mississippi from 10/23/2025 to 10/24/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Committee Member
date_of_agreement: 2025-03-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025. International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (NOV.) in Memphis, Tennessee from 11/05/2025 to 11/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Chief Steward
date_of_agreement: 2025-03-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025. International Paper provided payment for travel, lodging, meals for attendance at the Mill Joint Health and Safety Committee (JULY) in Pensacola, Florida from 07/23/2025 to 07/24/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Committee Member
date_of_agreement: 2025-02-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging for attendance at the Pulp and Paperworkers Resource Council (FEB.) in Washington, District of Columbia from 02/01/2025 to 02/07/2025. International Paper provided payment for travel, lodging, meals for attendance at the Mill Joint Health and Safety Committee (MARCH) in Memphis, Tennessee from 03/19/2025 to 03/20/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2025-01-29
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council Fly-In in Washington, District of Columbia from 01/29/2025 to 02/08/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2025-02-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Pulp and Paperworkers Resource Council (FEB.) in Washington, District of Columbia from 02/01/2025 to 02/07/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-11-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, conference meals for attendance at the Mill Joint Health and Safety Committee (NOV.) in Memphis, Tennessee from 11/05/2025 to 11/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2025-02-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals for attendance at the Pulp and Paperworkers Resource Council (FEB.) in Washington, District of Columbia from 02/01/2025 to 02/07/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-05-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, lodging, meals, event tickets for attendance at the Alabama Labor Management Conference in Gulf Shores, Alabama from 05/19/2025 to 05/23/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Representative
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper - Cedar Rapids, donated one meat bundle and grilling tools to Ride for Canines on behalf of Todd Waddell IAM Lodge 831 Business Representative 01/01/2025 - 12/31/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-05-19
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for lodging, meals, event tickets for attendance at the Alabama Labor Management Conference in Gulf Shores, Alabama from 05/19/2025 to 05/23/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Safety Advocate
date_of_agreement: 2025-03-03
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided payment for travel, meals for attendance at the Oregon Governors Occupational Safety and Health Con in Portland, Oregon from 03/03/2025 to 03/06/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
date_of_agreement: 2025-11-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
International Paper provided a cash donation for Union Holiday Gift for Union Children, St. Paul, MN 11/01/2025 - 11/01/2025.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Trustee-Transport Workers Union of Ameri Local 513
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
4/30/2025- Pro-rata cost for client educational forum held by service provider and covering topics on all aspects of the retirement plan industry, including technology, participant behavior, new investment options, and industry trends. The forum was open to all clients of service provider, was attended by a substantial number of individuals with no relationship to a union, and all attendees were treated the same regardless of union affiliation.


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 PROFESSIONAL PURSUITS.


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


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION TO HELP SUPPORT MEMBERS' ANNUAL PICNIC AND HELPS SUPPORT CANCER RESEARCH ESPECIALLY THAT AFFECT INSULATOR MEMBERS.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
CONTRIBUTION HELPS SUPPORT SCHOLARSHIP GOLF TOURNAMENT TO HELP FUTURE STUDENST WITH THE FINANCIAL BURDEN OF COLLEGE TUITION.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Member, Retirement Committee
date_of_agreement: 2025-05-07
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Brian August is a member of the Schwab Retirement Plan Services, Inc. ("RPS") Client Advisory Board ("CAB"). The purpose of CAB is to create a forum for valuable feedback from RPS plan sponsor clients to inform areas of product priority and service enhancements for plan sponsors and their plan participants. The CAB meets quarterly - 3 virtual meetings and 1 annual in-person offsite meeting. The amounts and descriptions in section 11 above are related to the 2025 annual in-person offsite meeting held May 7 - 9, 2025.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-12-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Screening letters and invitations - Warner Bros. paid service fees at fair market value to the WGA to mail screening letters created by Warner Bros. and sent to the WGA membership. The invitations provided screening information, such as screening dates, times and locations of various Warner Bros. TV and film productions that the WGA members screened for free in order to promote the Warner Bros. brand name and its featured TV and film productions to increase consumer awareness and further generate more revenue.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-12-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Motion Picture Costumers is Local 705 of IATSE. Advertisement in Local 705 Newsletter - The Motion Picture Costumers publishes this newsletter covering guild news and events. Warner Bros. purchased advertisements at fair market value to market its studio facility services to potential clients and promote the Warner Bros. brand name and its featured TV and film productions to increase consumer awareness and further generate more revenue.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-12-31
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The Costume Designers Guild ("CDG") is Local 892 of IATSE. CDG Quarterly Magazine - The CDG publishes a quarterly magazine covering guild news and events. Warner Bros. purchased advertisements at fair market value to promote its studio facilities services to potential clients and promote the Warner Bros. brand name and its featured TV and film productions to further generate revenue.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-07-22
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Engaged to communicate with employees regarding exercising their rights to organize and bargain collectively.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Bargaining Committee/Skill Trades Chair
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Room 9/10-9/15 Breakfast/Snacks/Beverages 09/10-09/15 Conference Room 09/16 - 09/20 Breakfast/Snacks/Beverages 09/16 - 09/20 Conference Room 09/23 - 09/27 Breakfast/Snacks/Beverages 09/23 -09/27 Conference Room 09/30 - 10/03 Breakfast/Snacks/Beverages 09/30 -10/03


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Local President
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Room: 9/10 - 9/15 Breakfast/Snacks/Beverages:9/10 - 9/15 Conference Room: 9/16 - 9/20 Breakfast/Snacks/Beverages:9/16 - 9/20 Conference Room: 9/23 - 9/27 Breakfast/Snacks/Beverages:9/23 - 9/27 Conference Room: 9/30 - 10/3 Breakfast/Snacks/Beverages:9/10 - 10/3


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Local Vice President
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Room: 09/10 -09/15 Breakfast/Snacks/Beverages:09/10 - 09/15 Conference Room: 09/16 - 09/20 Breakfast/Snacks/Beverages: 09/16 - 09/20 Conference Room: 09/23 - 09/27 Breakfast/Snacks/Beverages:09/23 - 09/27 Conference Room: 09/30 - 10/03 Breakfast/Snacks/Beverages: 09/30 - 10/03


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Agent
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Rooms for Negotiations: 01/30/2025 Conference Rooms for Negotiations: 02/11/2025 Conference Rooms for Negotiations: 03/13/2025 Conference Rooms for Negotiations: 04/24/2025 Conference Rooms for Negotiations: 05/15/2025 Conference Rooms for Negotiations: 05/29/2025


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Agent
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Copies: 8/25/25 - 8/28/25 Conference Room: 09/10/25 - 09/15/25 Breakfast/Snacks/Beverages:09/10/25 - 09/15/25 Conference Room: 09/16/25 - 09/20/25 Breakfast/Snacks/Beverages:09/16/25 - 09/20/25 Conference Room: 09/23/25 - 09/27/25 Breakfast/Snacks/Beverages:09/23/25 - 09/27/25 Conference Room: 09/30/25 - 10/03/25 Breakfast/Snacks/Beverages:09/30/25 - 10/03/25


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Secretary
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Rooms for Negotiations: 1/30/25 Conference Rooms for Negotiations: 2/11/25 Conference Rooms for Negotiations: 3/13/25 Conference Rooms for Negotiations: 4/24/25 Conference Rooms for Negotiations: 5/15/25 Conference Rooms for Negotiations: 5/29/25


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Union Committee Person
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Conference Rooms for union negotiations: 1/30/25 Conference Rooms for union negotiations: 2/11/25 Conference Rooms for union negotiations: 3/13/25 Conference Rooms for union negotiations: 4/24/25 Conference Rooms for union negotiations: 5/15/25 Conference Rooms for union negotiations: 5/29/25


activity_code: ITEM 8.e.
activity_type: Payment
counterparty_position: Independent Labor Consultant
date_of_agreement: 2025-07-22
federal_work: No
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The company engaged Reliant Labor Consultants in the NLRB election campaign at its location at 14400 Bergen Blvd, Noblesville, IN 46060.


activity_code: ITEM 8.e.
activity_type: Both
counterparty_position: President
date_of_agreement: 2025-01-21
federal_work: No
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Written agreement to provide professional consulting services for employee education regarding rights and responsibilities of employers, unions, and employees under the NLRA.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Negotiating Committee Member
date_of_agreement: 2025-02-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All expenses incurred within the dates listed above (2/11/2025 - 5/2/2025) in section 11a were incurred on behalf of this employee during the course of contract negotiations. (Negotiations room and/or food & beverage package).


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Vice President
date_of_agreement: 2025-03-11
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
All expenses incurred within the dates listed above (2/11/2025 - 5/2/2025) in section 11a were incurred on behalf of this employee during the course of contract negotiations. (Negotiations room and/or food & beverage package). Expenses incurred within the dates listed above (12/10/2025-12/12/2025) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Grievance & Negotiating Committee
date_of_agreement: 2025-12-10
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (12/10/2025-12/12/2025) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas)


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Grievance & Negotiating Committee
date_of_agreement: 2025-12-10
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Expenses incurred within the dates listed above (12/10/2025-12/12/2025) reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas).


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:
Company donation of food and pizza for annual children's charity shopping trip. Calendar year 2025 - 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: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2025 - 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: Agreement
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Company donation towards Union Charity Event. Calendar year 2025 - 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2025 - 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2025 - 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Calendar year 2025 - 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: none
date_of_agreement: 2025-05-20
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
$700 - Dinner sponsor for annual golf outing. Check made payable to: "DuPage County Charity Foundation". $700 - Golf foursome for annual golf outing. Check made payable to: "DuPage County Charity Foundation".


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-05-08
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
$300.00 - Tickets for four employees to play golf. $200.00 - Donated 2 $100.00 gift cards for Poker Run Event. These items were purchased by an employee who was reimbursed by the Firm on 06/18/25. $1,107.73 - Donated two television sets for golf outing raffle. These items were purchased by an employee who was reimbursed by the Firm on 07/17/25.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-03-10
form_agreement: Written*
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
$125 - Ad for annual event. Check made payable to: "Teamsters Jt Council 25 Women's Committee" $500 - tee sign at annual golf outing. $250 - ticket for employee to golf at event. $500 - tickets for 2 employees to attend event. Check made payable to: "Teamsters Volunteers In Politics"


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Financial Secretary
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/08/2025 - Lunch meeting $32.98. Employee reimbursed on 2/19/25. 03/10/2025 - Lunch meeting $36.27. Employee reimbursed on 4/25/25. 04/14/2025 - Lunch meeting $22.57. Employee reimbursed on 5/21/25. 08/21/2025 - Food/Drink Cubs game $64.39+$5.41. Employees reimbursed on 9/16/25. 08/21/2025 - Ticket for Cubs game $154.85. 10/20/2025 - Lunch meeting $20.87. Employee reimbursed on 11/20/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President/Business Manager
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
01/08/2025 - Lunch meeting $32.98. Employee reimbursed on 2/19/25. 03/10/2025 - Lunch meeting $36.27. Employee reimbursed on 4/25/25. 04/14/2025 - Lunch meeting $22.57. Employee reimbursed on 5/21/25. 06/04/2025 - Get well gift $140.70. Employee reimbursed on 6/04/25. 08/21/2025 - Food/Drink Cubs game $64.39+$5.41. Employees reimbursed on 9/16/25. 08/21/2025 - Ticket for Cubs game $154.85. 10/20/2025 - Lunch meeting $20.87. Employee reimbursed on 11/20/25.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
6/16 - Exhibitor Fee for the NJ State Building & Construction Trades Council's Annual Convention 6/20 - Additional Exhibitor Fee for the NJ State Building & Construction Trades Council's Annual Convention.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Advertisement in the 2025 Ironworkers' Local Union #401 Apprentice Graduation Ceremony & Dinner Booklet.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment was made to the WAID Laborers Annual Conference for a sponsorship associated with attendance at the conference


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment was made to support the IBEW Local 357 Gary Pitts Golf Classic. The sponsorship included participation in associated event activities and hospitality.


activity_code: ITEM 8.a.
activity_type: Payment
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment was made to sponsor participation in a charity golf tournament hosted by Teamsters Local 986. The payment covered sponsorship benefits connected to the event.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Agent
date_of_agreement: 2025-04-09
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We believe the payment is reportable because it is a payment from an employer to a labor organization and it does not qualify for any of the specified exclusions. The payment was made in connection with the IBEW Local 7 Annual Golf Tournament held on April 26, 2025. The check totaling $500 covered the cost of a Gold Sponsorship. No services were rendered or promised in exchange for our payment. We do not believe the organization listed in 9d specifically benefited from our payment.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-06-12
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We believe the payment is reportable because it is a payment from an employer to a labor organization and it does not qualify for any of the specified exclusions. The payment was made in connection with the Charity Golf Tournament held on July 14, 2025. The check totaling $1,500 covered the cost of a Breakfast Sponsor. No services were rendered or promised in exchange for our payment. We do not believe the organization listed in 9d specifically benefited from our payment.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager
date_of_agreement: 2025-07-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We believe the payment is reportable because it is a payment from an employer to a labor organization and it does not qualify for any of the specified exclusions. The payment was made in connection with the annual Summer Family Outing held on August 23, 2025. The check totaling $300 covered the cost of a Gold Sponsor. No services were rendered or promised in exchange for our payment. We do not believe the organization listed in 9d specifically benefited from our payment.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Business Manager / President
date_of_agreement: 2025-06-16
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
We believe the payment is reportable because it is a payment from an employer to a labor organization and it does not qualify for any of the specified exclusions. The payment was made in connection with the IUOE Local 478 Annual Outing held on September 21, 2025. The check totaling $250 covered the cost of a Bronze Sponsorship. No services were rendered or promised in exchange for our payment. We do not believe the organization listed in 9d specifically benefited from our payment.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-09-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In September 2025, the company provided conference space, a high-speed copy machine and coffee to the union during contract negotiations. These amenities were shared by IUE-CWA Locals 301, 81303 and 1140, as well as IFTPE Local 147. While the date of agreement is identified as the first day of negotiations - 9/05/2025, these amenities were provided throughout the contract negotiations. The company also provided bound copies of the Tentative Agreement to union representatives present at the negotiations.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-09-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In September 2025, the company provided conference space, a high-speed copy machine and coffee to the union during contract negotiations. These amenities were shared by IUE-CWA Locals 301, 81303 and 1104, as well as IFTPE Local 147. While the date of agreement is identified as the first day of negotiations - 9/05/2025, these amenities were provided throughout the contract negotiations. The company also provided bound copies of the Tentative Agreement to union representatives present at the negotiations. Additionally, during the negotiations, the company covered hotel rooms and parking expenses for the President (Joseph Smith), Vice President (Dan Stultz) and Treasurer (Rob Weekley) of Local 303.


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-09-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In September 2025, the company provided conference space, a high-speed copy machine and coffee to the union during contract negotiations. While the date of agreement is identified as the first day of negotiations - 9/05/2025, these amenities were provided throughout the contract negotiations. These amenities were shared by IUE-CWA Locals 301, 81303 and 1140, as well as IFTPE Local 147. The company also provided bound copies of the Tentative Agreement to union representatives present at the negotiations.


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:
In May 2025, the company provided catering and conference room space to the union during contract negotiations. While the date of agreement is identified as the first day of negotiations - 5/20/2025, these amenities were provided throughout the contract negotiations. These amenities were shared by IBEW Locals 613 and 1499 (formerly 1014).


activity_code: ITEM 8.a.
activity_type: Agreement
date_of_agreement: 2025-09-05
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
In September 2025, the company provided conference space, a high-speed copy machine, and coffee during contract negotiations to the IUE-CWA Locals 301, 81303 and 1140, as well as to IFTPE Local 147. While the date of agreement is identified as the first day of negotiations - 9/05/2025, these amenities were provided throughout the contract negotiations.


activity_code: ITEM 8.a.
activity_type: Agreement
counterparty_position: GE Conference Board Chair
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The company provided meeting space and breakfast during February 2025 meeting with GE Conference Board Chair (Jerry Carney) regarding a contract extension. It also provided dinner during a meeting with the GE Conference Board Chair regarding bargaining logistics for upcoming contract negotiations with the IUE-CWA.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: President
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment of meal was during a working meeting Payment of football tickets and accompanying expenses were to host Mr. Mullen and guests for the game


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the Costume Designers Guild by Max for E-Blasts, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
This payment was made to the Motion Picture Sound Editors Guild by Max for E Blasts, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
This payment was made to the Make-Up Artists & Hair Stylists Guild by Max for E Blasts, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to SAG by Max for Program Book and Nomination E Blasts, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the WGA West by Max for Program Advertisement and Additional Tables, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the Costume Designers Guild by HBO for CDG email blasts, sponsorship and entry fees, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the Directors Guild of America by HBO for DGA screeners, email invites, theater rentals, and Tribute Journal, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the Motion Picture Sound Editors Guild by HBO for E Blasts, Awards sponsorships, and Award Entry Fees, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the Make-Up Artists & Hair Stylists Guild by HBO for E Blasts, Award Sponsorship, and Award Connection, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to SAG-AFTRA by HBO for Awards Show Tickets, Nomination Extras, Program Book, E Blasts, and Award Entry fees, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
These payments were made to the WGA West by HBO for E Blasts and Package Sponsorship, as described in #11 above.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Gold Sponsor at HVAC industry golf tournament. This included 2 golfers, Hole signage, and half page ad.


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Platinum Sponsorship of Recovery Night Event which included sponsorship recognition, dinner and company logo on banner.


activity_code: ITEM 8.a.
activity_type: Payment
date_of_agreement: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered costs of technology used for SAPA business, including costs for cell phone service, internet service, email, and software. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total combined cost of payments for shared office space and supplies, and for postage costs incurred by SAPA. 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: SkyWest Airlines Pilot Association
date_of_agreement: 2025-01-01
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. The total cost of payments made to API in 2025 was $51,946. The remaining amount reported ($5,769) is the total combined cost of payments made to SAPA Representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAPA business. 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: Outside Counsel for SAPA
date_of_agreement: 2025-01-01
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 SAPA. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Total combined cost of travel, hotel, and registration fees related to professional conferences attended by one or more SAPA officials. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered Professional Standards training and Critical Incident Response Program training costs. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered catering costs incurred by SAPA for Flight Ops training. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of meal reimbursement for various SAPA officials. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of USB drive. 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: 2025-01-01
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 provided to SAFA President, Vice President, and Representatives traveling on SAFA business. The total cost of payments made to API in 2025 was $987. The remaining amount reported ($1,310) is the total combined cost of payments made to various SAFA Representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAFA business. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered costs of food and other items purchased for employees during various station visits. 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: 2025-01-01
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. The total cost of payments made to API in 2025 was $9,680. The remaining amount reported ($9,913) is the total combined cost of payments made to various SAMA Representatives to reimburse them for meals, lodging, and/or transportation costs incurred while traveling on SAMA business. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered cost of lunch and beverages purchased for SAMA group 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered software subscriptions and services, data storage, email, and other technology-related expenses. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered administrative costs associated with SIA election. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of meals. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered fees 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: 2025-01-01
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. The total cost of payments made to API in 2025 was $36,828. The remaining amount reported ($6,360) is the total combined cost of payments made to various SIA Representatives to reimburse them for meals, lodging, transportation, WiFi, and other travel-related costs incurred while traveling on SIA business. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments covered cost of food and beverages during and after SIA Board meetings. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covers legal services provided by attorney Gregg Formella in connection with various matters. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payments made throughout 2025 to the law firm of Parsons Behle & Latimer for legal services provided in 2024 and 2025 on various matters. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of team event. 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: 2025-01-01
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Payment covered cost of professional membership and conference fees paid by SIA President Brent Coates. 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: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of registration and related travel expenses incurred by MPI Health Plan Director in connection with attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of registration and related travel expenses incurred by MPI Health Plan Director in connection with attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25. Additional cost for registration and related travel expenses incurred by MPI Health Plan Director in connection with attendance at the International Foundation of Employee Benefit Plan's Portfolio Concepts and Management Conference in Philadelphia, Pennsylvania on 05/12/25 to 05/15/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of registration incurred by MPI Health Plan Director in connection with virtual attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of cancellation of registration incurred by MPI Health Plan Director in connection with missing attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of related travel expenses incurred by MPI Pension Plan Director in connection with attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of registration incurred by MPI Pension Plan Director in connection with virtual attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of registration and related travel expenses incurred by MPI Pension Plan Director in connection with attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


activity_code: ITEM 8.a.
activity_type: Payment
counterparty_position: Director
date_of_agreement: 2025-11-08
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
Cost of cancellation of registration incurred by MPI Pension Plan Director in connection with missing attendance at the International Foundation of Employee Benefit Plan's Annual Conference in Honolulu, Hawaii on 11/08/25 to 11/12/25.


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:
1/11/2025: 1 ticket for Philadelphia Flyers Game - $175 10/26/2025: 1 ticket for Philadelphia Eagles Game - $170


activity_code: ITEM 8.a.
activity_type: Payment
form_agreement: Oral
no_uei_checkbox: Not checked
uei: Unique Entity Identifier (UEI):
explanation:
The payment was made to Union Histories to sponsor the 100th Anniversary of Ironworkers Local 401. Union Histories is a corporation that provides various services to union clients. For this specific event, Union Histories sold sponsorships, produced a history book, and provided design services, all which benefited Ironworkers Local 401.


# expenditure

amount: $11,393
date: 2019-12-31
kind:
Annual expenditures in the form of office space provided to the Union. We also pay for regular business expenses.


amount: $628
date: 2020-01-07
kind:
REIMBURSEMENT FOR AIRLINE TICKETS PURCHASED FOR LORI SHELDON AND MICHAEL GAY FOR INTERNATIONAL FOUNDATION CONFERENCE


amount: $6,965
date: 2019-10-31
kind:
CHECK PAYMENT TO REIMBURSE FOR CONTRACTOR DUES MISTAKENLY DEPOSITED INTO THE LECET FUND BY THE LABORERS FUNDS OFFICE.


amount: $7,067
date: 2019-07-11
kind:
CHECK PAYMENT FOR CONSULTANT LABOR RELATIONS WAS TO BE PAID FOR TRAVEL TO AND FROM DUBLIN, OH TO WALCOTT, IA AND BACK TO DUBLIN, OH PLUS THE TIME HE SPENT IN WALCOTT, IA


amount: $1,500
date: 2019-03-30
kind:
Payment - Sponsorship of UA Local 7 Plumbers & Steamfitters 125th Anniversary Celebration and ad in commemorative program


amount: $1,100
date: 2019-02-05
kind:
Payment - Four tickets to the Metropolitan WA Council, AFL-CIO 42nd Annual Evening with Labor Awards Dinner, dance, and ad in commemorative program


amount: $1,300
date: 2019-08-26
kind:
Payment - Sponsorship of NY Labor Health Care Alliance 5th Annual Benefit Seminar and Golf Tournament


amount: $3,000
date: 2019-06-28
kind:
Payment - Sponsorship of the 18th Annual Golf Classic to benefit the Make-A-Wish Foundation of NE New York


amount: $1,050
date: 2019-08-16
kind:
Payment - Sponsorship of the 57th Convention of the Oregon State Building & Construction Trades Council


amount: $500
date: 2019-12-19
kind:
Payment - Sponsorship of the Building and Construction Trades Council of St. Louis Holiday Celebration


amount: $404
date: 2020-02-27
kind:
Hotel Cancellation Fee - GABV Annual Meeting in Bern, Switzerland which Lynne Fox was unable to attend. - Lynne Fox


amount: $50,000
date: 2020-11-30
kind:
Board of Directors Meeting - Supplement for the additional work taken on during the transition time for the bank as interim President & CEO.


amount: $199
date: 2020-02-11
kind:
Donated (3) 36ct boxes of almond bars(3) 36ct boxes of Milk Bars(4) boxes of Rolo; (3) bags of Milk Kisses; (3) bags of Nuggets for AFL/CIO Meeting. Requested for East Central Council BCTGM International


amount: $237
date: 2020-10-09
kind:
Donated (3) 36 count boxes of milk bars(3) 36 count boxes of almond bars(3) 36 count boxes of Rolo12 bags of Kisses12 bags of Nuggets


amount: $1,000
date: 2022-12-15
kind:
not cash but food donation. Dubuque Works LR provided cookies for UAW Christmas party , over 1,000 employees and family


amount: $3,800
date: 2021-08-17
kind:
HealthNow New York Inc. issued a check made payable to Local 294 Teamsters Care for sponsorship in a charity golf outing.


amount: $17,793
date: 2021-09-06
kind:
All payments were made to vendors for purposes of hosting the post labor day parade picnic. This event was open to the public. .


amount: $500
date: 2021-09-15
kind:
HealthNow Inc. issued a check in the amount of $500.00 to the New York Labor Health Care Alliance sponsorship which included the seminar & dinner


amount: $54,805
date: 2021-11-29
kind:
Total amount for office space and parking during the year. AFA is reimbursed each month upon invoice; the date in box 11.a is the date of the last monthly payment made for the year.


amount: $14,774
date: 2021-12-01
kind:
Total amount of monthly rent paid for office space on behalf of the union throughout the year. Date in 11.a is the date of the last monthly payment made for the year.


amount: $1,165
date: 2021-12-24
kind:
Total amount for positive space airline travel (multiple dates throughout the year). Date is 11.a is the date of the last flight benefit provided for the year.


amount: $1,834
date: 2021-12-01
kind:
Total amount in monthly office space rent paid on behalf of the union during the year. Date in 11.a is the date of the last monthly payment made for the year.


amount: $189
date: 2021-02-23
kind:
Product donation consisting of (2) 36ct boxes of almond bars (2) 36ct boxes of Milk Bars (2) boxes of Rolo;(12) bags of Milk Kisses (6) bags of Dark Kisses (8) bags of Nuggets w/Almond


amount: $206
date: 2021-07-16
kind:
Product donation consisting of (3) 36ct boxes of almond bars (3) 36ct boxes of Milk Bars (3) boxes of Rolo, (2) bags of Milk Kisses (1) bag of Dark Kisses (2) bags of Nuggets w/Almond


amount: $8,600
date: 2021-12-06
kind:
Payment to Screen Actors Guild for fees for submission of programming for consideration for the 2022 SAG Awards.


amount: $2,340
date: 2021-01-01
kind:
Office space - Company paid for office space for Local Union President, including utilities and phone service


amount: $4,000
date: 2021-08-21
kind:
Gift - Company sponsored 2 teams of 4 (each was $2000) to participate in union's charity golf tournament


amount: $1,000
date: 2021-08-21
kind:
Gift - Company made 1 gift donation totally $1000 as a registration gift sponsor for union's charity golf tournament


amount: $5,000
date: 2021-04-12
kind:
Payment for full page congratulatory advertisement in the 2021 Directors' Guild of America Awards Tribute Program


amount: $15,200
date: 2021-04-20
kind:
Payment "for your consideration" screener mailings to members in connection with 27th Annual Screen Actors Guild Awards.


amount: $15,900
date: 2021-05-27
kind:
Payment for entry fees for 2021 Screen Actors Guild Awards; 8 ensemble entries and 18 individual entries.


amount: $20,350
date: 2021-11-26
kind:
Payment for entry fees for 2022 Screen Actors Guild Awards; 10 ensemble entries and 1 individual entry.


amount: $8,600
date: 2021-03-04
kind:
Payment to Screen Actors Guild Awards LLC for Digital Screener and Event Blasts to promote CBS Studios programming for 2021 Screen Actors Guild Awards.


amount: $17,600
date: 2021-11-04
kind:
Payment to Screen Actors Guild Awards LLC for SAG Award Submission Fee for various CBS Studios programs.


amount: $6,000
date: 2021-11-19
kind:
Payment to Screen Actors Guild Awards LLC for SAG Award Submission Fees for SEAL TEAM, NCIS and GHOSTS.


amount: $2,791
date: 2022-03-02
kind:
Total amount for per diem, lodging, transportation and misc. expenses for Section VI CBA negotiations. Date is 11.a is the date of the last expense provided for the year..


amount: $5,000
date: 2022-02-22
kind:
Sponsorship payment to support the Writers' Guild Initiative of the Writers Guild of America East Foundation


amount: $3,000
date: 2022-02-23
kind:
Payment to Screen Actors Guild Awards LLC for E-Blasts to promote CBS Studios programming for Screen Actors Guild Awards.


amount: $5,698
date: 2024-01-01
kind:
Use of on-site office space for union representatives, including President, stewards, Benefits/Safety Rep, and an employee assistance professional (EAP).


amount: $2,500
date: 2022-09-14
kind:
Court Sponsorship naming rights, name will appear in print on electronic material, 5 event tickets, right of first refusal for 2023 event


amount: $90
date: 2022-03-25
kind:
6 boxes of candy (1 box of rolo, 1 box of almond bars, 1 box of milk bars, 2 cases of kisses, 1 case of nuggets)


amount: $20,000
date: 2023-01-27
kind:
Management meetings, Employee meetings & Union Prevention Activities; Reimbursement expenses for travel/lodging/meals.


amount: $24,299
date: 2023-12-01
kind:
Total amount for office space and parking during the year. AFA is reimbursed each month upon invoice. The date in box 11(a)(1) is the date of the last monthly payment made for the year.


amount: $20,093
date: 2023-12-01
kind:
Total amount of monthly rent paid for office space on behalf of the union throughout the year. Date in 11(a)(1) is the date of the last monthly payment made for the year.


amount: $17,035
date: 2023-12-22
kind:
Total amount for positive space airline travel (multiple dates throughout the year). Date in 11(a)(2) is the date of the last flight benefit provided for the year.


amount: $93
date: 2023-09-19
kind:
Indirect Payment - Cash - Dinner with Jason Berry - President, Horizon Air; Shelly Parker - VP, Station Operations & Inflight, Horizon Air; Lisa Davis Warren - MEC President, AFA; Aimee Baird - MEC Secretary/Treasurer, AFA; Jamie Moore - MEC Vice President, AFA


amount: $39
date: 2023-11-13
kind:
Property - Lands End Holiday Gift Tin from Shelly Parker - VP, Station Operations & Inflight, Horizon Air.


amount: $108
date: 2023-10-19
kind:
Indirect Payment - Cash - Invitation to Pathfinder Awards and Dinner event. Payment is average of total cost divided by all attendees. Attended with Horizon Air Senior Leaders and Pathfinder Award Recipients and their guests.


amount: $4
date: 2023-05-12
kind:
Indirect Payment - Cash - Gas for shared rental car to attend Negotiating Solutions Workshop. Amount is total cost divided by 3 - Lisa Davis Warren - MEC President, AFA; Cheri Ruger - MD, People & Labor Relations, Horizon Air; Shelly Parker - VP, Station Operations & Inflight, Horizon Air


amount: $175
date: 2023-05-12
kind:
Indirect Payment - Cash - Shared rental car (6 days - 5/6 to 5/12) to attend Negotiating Solutions Workshop. Amount is total cost divided by 3 - Lisa Davis Warren - MEC President, AFA; Cheri Ruger - MD, People & Labor Relations, Horizon Air; Shelly Parker - VP, Station Operations & Inflight, Horizon Air


amount: $39
date: 2023-11-13
kind:
Property - Lands End Holiday Gift Tin from Shelly Parker - VP, Station Operations & Inflight, Horizon Air


amount: $471
date: 2023-08-09
kind:
Indirect Payment - Cash - Budget Car Rental for 2 days (8/7 to 8/9) due to flight diversion. Jamie was traveling to Flight Attendant Drug & Alcohol Program Conference.


amount: $33
date: 2023-06-15
kind:
Indirect Payment - Cash - Appetizers at 13 Coins Restaurant after Manual SAP. Expenditure is average of total cost divided by attendees. Attendees: Jamie Moore - MEC Vice President, AFA; Shelly Parker - VP, Station Operations & Inflight, Horizon Air; Susanne Foster - Director, Inflight Operations & Performance, Horizon Air; William Casalins-Altamar - Manager, Inflight Operations & Performance, Horizon Air; Andy Alvarez - Supervisor, Inflight, Horizon Air


amount: $15,000
date: 2023-02-22
kind:
CDG Email Blast for FYC: The Gilded Age, The White Lotus, Westworld, Euphoria, and House of Dragons (payment, cash, check)


amount: $18,000
date: 2023-02-22
kind:
MPSE Email Blast for FYC: Barry, The White Lotus, George Carlin's American Dream, Tony Hawk, Moonage Daydream, and The Way Down (payment, cash, check)


amount: $12,000
date: 2023-05-14
kind:
MPSE Email Blast for FYC: The White Lotus, 100 Foot Wave, Perry Mason, and Succession (payment, cash, check)


amount: $18,000
date: 2023-08-15
kind:
MPSE Email Blast for FYC: Moonage Daydream, The Last of Us, Barry, House of the Dragon, 100 Foot Wave, and Love Lizzo (payment, cash, check)


amount: $450
date: 2023-12-01
kind:
MPSE Awards Entry Fees for HBO Docs: Last Call, Telemarketers and First Boyfriend (payment, cash, check)


amount: $24,000
date: 2023-12-01
kind:
MPSE Email Blast for FYC: The Righteous Gemstones, The Gilded Age, 100 Foot Wave, Going to Mars, etc. (payment, cash, check)


amount: $15,000
date: 2023-02-22
kind:
ADG Email Blast for FYC: House of Dragon, The White Lotus, A Black Lady Sketch Show, Our Flag Means Death, and Station Eleven (payment, cash, check)


amount: $12,000
date: 2023-05-14
kind:
ADG Email Blast for FYC: Succession, A Black Lady Sketch Show, Perry Mason, and Love & Death (payment, cash, check)


amount: $21,000
date: 2023-08-15
kind:
ADG Email Blast for FYC: A Black Lady Sketch Show, House of the Dragon, The Last of Us, Succession, Perry Mason, The White Lotus, and Last Week Tonight with John Oliver (payment, cash, check)


amount: $36,000
date: 2023-12-01
kind:
ADG Email Blast for FYC: The Gilded Age, Barry, John Oliver, White House Plumbers, AJLT, OFMD, ABLSS, Succesion, etc. (payment, cash, check)


amount: $15,000
date: 2023-02-21
kind:
MUAHS Email Blast for FYC: House of Dragon, Hacks, Euphoria, Legendary, and The White Lotus (payment, cash, check)


amount: $12,000
date: 2023-05-14
kind:
MUAHS Email Blast for FYC: Perry Mason, Rap Sh!t, The Sex Lives of College Girls, and The Other Two (payment, cash, check)


amount: $21,000
date: 2023-08-15
kind:
MUAHS Email Blast for FYC: The White Lotus, The Last of Us, House of the Dragon, The White Lotus, The Last of Us, House of the Dragon, The Last of Us (payment, cash, check)


amount: $18,000
date: 2023-12-01
kind:
MUAHS Email Blast for FYC: Succession, The Last of Us, ABLSS, Barry, Winning Time, and OFMD (payment, cash, check)


amount: $15,000
date: 2023-06-01
kind:
PDVG Email Blast for FYC: Moonage Daydream, Reality, SmartLess, The Weekend:Live at SoFi Stadium, and From Bleak to Dark (payment, cash, check)


amount: $1,750
date: 2023-02-18
kind:
Payment for half page congratulatory advertisement in the 2023 Art Directors' Guild Awards Dinner Journal


amount: $529
date: 2023-05-18
kind:
Two (2) upgraded suites at group rate for General President and Secretary-Treasurer including 3 days pre or 3 days post. Five (5) One-Bedroom Suites.


amount: $297
date: 2024-04-25
kind:
1 - 36 ct box milk bars, 1 - 36 ct box almond bars, 12 XL almond bars, 12 XL Milk bars, 1 bottle syrup, 1 case (8 share bags) nuggets, 1 case (16 share bags) Kisses, 1- 36 ct box rolo, 1 - 36 ct box CNC bars


amount: $1,800
date: 2024-04-30
kind:
3 cases Milk Bars, 2 cases almond bars, 1 case CNC bars, 2 cases rolo rolls, 1 case Kisses, 1 case Nuggets


amount: $75
date: 2024-08-09
kind:
1 - 36 ct box almond bars, 1 - 36 ct box CNC bars, 1 - 36 ct box milk bars, 2 share bags NWA, 2 share bags Kisses


amount: $2,004
date: 2024-09-18
kind:
2 cases Milk Bars, 2 cases almond bars, 3 cases CNC Bars, 1 cases rolo rolls, 1 cases Skor bars, 1 cases Mr Goodbar bars


amount: $2,331
date: 2024-10-14
kind:
CDG awards entry fee: John Oliver, Dune, The Franchise, Industry, We're Here, Other Late, The Regime (payment, cash, check)


amount: $4,000
date: 2024-12-16
kind:
Donation to their scholarship fund, North Central States Regional Council of Carpenters Scholarship Foundation - cash


amount: $3,163
date: 2024-01-01
kind:
Total amount for office space provided to AMFA during the year. Office space is located at Horizon Air Operations Center in Portland, Oregon.


amount: $10,050
date: 2024-01-01
kind:
Pursuant to Collective Bargaining Agreement, total amount for positive space air travel provided to APA General Counsel for travel to and from negotiations in 2024.


amount: $2,750
date: 2024-01-01
kind:
Pursuant to Collective Bargaining Agreement, total amount for two company laptops valued at $1285 each issued to Scheduling Committee Representative and Scheduling Committee Chair.


amount: $2,750
date: 2024-01-01
kind:
Total amount for two company laptops valued at $1,285 each issued to Executive Council Member and Safety Committee Vice Chair for the purpose of eCrew testing and training.


amount: $6,425
date: 2024-01-01
kind:
Total amount for five company laptops valued at $1,285 each issued to MEC Scheduling Chairperson, LEC Council 17 Scheduling Chair, MEC Negotiator, MEC Vice President, and LEC Council 16 Vice President.


amount: $329
date: 2024-01-14
kind:
Entertainment - Golf outing golf tournament including registration fee, green fee, cart and club rental, meals, beverages and prizes.


amount: $250
date: 2024-06-03
kind:
Entertainment - Golf tournament including registration fee, green fee, cart rental, meals, beverages and raffles.


amount: $250
date: 2024-06-03
kind:
Entertainment - Golf outing golf tournament including registration fee, green fee, cart rental, meals, beverages and raffles.


amount: $451
date: 2024-08-18
kind:
Expenses incurred reflect the cost of attending the USW Safety Conference (Registration Fee, Food, Hotel, Gas)


amount: $3,158
date: 2025-11-12
kind:
Dinner & Drinks for trustees at Hau Tree & Sunset Provisions in Honolulu, HI for their annual meeting


amount: $188
date: 2025-02-15
kind:
2 - 36ct boxes milk bars, 2 - 36 ct boxes almond bars, 2 - 36 ct boxes rolo rolls, 1 - 36 ct box CNC bars, 10 share bags asst. flavors of Kisses and Nuggets, 2 family bags Kiss flavors.


amount: $1,680
date: 2025-09-26
kind:
2 cases (12-36ct boxes in each case) of each of the following: milk bars, almond bars, CNC Bars. 2 cases (6 - 36 ct boxes) rolo rolls, 1 case (12- 36 ct boxes) Skor, Mr Goodbar and Special Dark bars


amount: $672
date: 2025-09-30
kind:
2 cases (12-36ct boxes) Milk Bars, 1 case (12-36ct boxes) each Almond bars and CNC bars shipped to convention


amount: $10,930
date: 2025-01-01
kind:
Pursuant to Collective Bargaining Agreement, total amount for positive space air travel provided to APA General Counsel for travel to and from negotiations in 2025.


amount: $2,750
date: 2025-01-01
kind:
Pursuant to Collective Bargaining Agreement, total amount for two company laptops valued at $1285 each issued to Scheduling Committee Representative and Scheduling Committee Chair


amount: $3,240
date: 2025-01-01
kind:
Pursuant to Collective Bargaining Agreement, total amount for positive space air travel provided to TWU Air Carrier Representative for travel to and from negotiations in 2025.


amount: $45,152
date: 2025-12-01
kind:
Total amount for office space and parking based at corporate headquarters during the year. AFA is reimbursed each month upon invoice. The date in box 11(a)(1) is the date of the last monthly payment made for the year.


amount: $17,120
date: 2025-12-31
kind:
Total amount for office space based at HNL airport during the year. HA pays costs directly in lieu of reimbursing AFA. The date in box 11(a)(2) is the date of the last monthly payment made for the year.


amount: $9,924
date: 2025-12-31
kind:
Total amount for office space and parking during the year. ALPA is reimbursed each month upon invoice. The date in box 11(a)(1) is the date of the last monthly payment made for the year.


amount: $25,000
date: 2025-11-03
kind:
CDG awards entry fees: Task, It: Welcome to Derry, Sarah Squirm: Live + In The Flesh, The Chair Company, The Gilded Age (payment, cash, check)


# reportable_activity

answer: YES
code: 8.a
question:
Did you make or promise or agree to make, directly or indirectly, any payment or loan of money or other thing of value (including reimbursed expenses) to any labor organization or to any officer, agent, shop steward, or other representative or employee of any labor organization?


answer: NO
code: 8.b
question:
Did you make, directly or indirectly, any payment (including reimbursed expenses) to any of your employees, or to any group or committee of your employees, for the purpose of causing them to persuade other employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing without previously or at the same time disclosing such payment to all such other employees?


answer: NO
code: 8.c
question:
Did you make any expenditure where an object thereof, directly or indirectly, was to interfere with, restrain, or coerce employees in the right to organize and bargain collectively through representatives of their own choosing?


answer: NO
code: 8.d
question:
Did you make any expenditure where an object thereof, directly or indirectly, was to obtain information concerning the activities of employees or of a labor organization in connection with a labor dispute in which you were involved?


answer: NO
code: 8.e
question:
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to persuade employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing; or did you make any payment (including reimbursed expenses) pursuant to such an agreement or arrangement?


answer: NO
code: 8.f
question:
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to furnish you with information concerning activities of employees or of a labor organization in connection with a labor dispute in which you were involved; or did you make any payment pursuant to such agreement or arrangement?


