Annual Year End Supplemental (2025) for VOICES FOR DISTRICT 20 submitted on 02/01/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT
, DENISE
4454 BAER RD CAMBRIA , NY 14131 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
ABBOTT
, DENISE
4454 BAER RD CAMBRIA , NY 14131 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
ABBOTT
, DENISE
4454 BAER RD CAMBRIA , NY 14131 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
ABBOTT
, DENISE
4454 BAER RD CAMBRIA , NY 14131 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
ABBOTT
, DENISE
4454 BAER RD CAMBRIA , NY 14131 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
AKTHER
, DHALIA
69 LENI LN BUFFALO , NY 14225 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
AKTHER
, DHALIA
69 LENI LN BUFFALO , NY 14225 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
AKTHER
, DHALIA
69 LENI LN BUFFALO , NY 14225 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
AKTHER
, DHALIA
69 LENI LN BUFFALO , NY 14225 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
AKTHER
, DHALIA
69 LENI LN BUFFALO , NY 14225 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
ALLEN
, ELIZABETH
501 3RD STREET, NW WASHINGTON , DC 20001 DIRECTOR COMMUNICATIONS DEPARTMENT CWA Payroll |
01/26/2026 | $100.00 | |
|
ATKINSON
, HEATHER
501 3RD ST NW WASHINGTON , DC 20001 IUE-CWA PROGRAM DIRECTOR CWA STAFF DEDUCTIONS |
01/26/2026 | $220.00 | |
|
BAKER
, DAWN
59 REDBUD RD PISCATAWAY , NJ 08854 Flight Attendant CWA Local Cash Payers - Other 2 hrs |
02/01/2026 | $30.00 | |
|
BAKER
, DAWN
59 REDBUD RD PISCATAWAY , NJ 08854 Flight Attendant CWA Local Cash Payers - Other 2 hrs |
02/05/2026 | $30.00 | |
|
BAKER
, DAWN
59 REDBUD RD PISCATAWAY , NJ 08854 Flight Attendant CWA Local Cash Payers - Other 2 hrs |
02/04/2026 | $30.00 | |
|
BAKER
, DAWN
59 REDBUD RD PISCATAWAY , NJ 08854 Flight Attendant CWA Local Cash Payers - Other 2 hrs |
02/02/2026 | $30.00 | |
|
BELL
, KENDALL
20 WESTFIELD ST ROCHESTER , NY 14619 IUE-CWA STAFF REPRESENTATIVE RMC Placeholder PU |
01/26/2026 | $120.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
BELLO
, DIANA
2431 ALDERWOOD DR ANTIOCH , CA 94509 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
BENJAMIN
, ERIC
501 3RD STREET, NW WASHINGTON , DC 20001 IUE-CWA STAFF REPRESENTATIVE IUE-CWA STAFF DEDUCTIONS |
01/26/2026 | $200.00 | |
|
BERG
, NICOLE
601 WITMER RD NORTH TONAWANDA , NY 14120 Patient Care Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
BERG
, NICOLE
601 WITMER RD NORTH TONAWANDA , NY 14120 Patient Care Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
BERG
, NICOLE
601 WITMER RD NORTH TONAWANDA , NY 14120 Patient Care Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
BERG
, NICOLE
601 WITMER RD NORTH TONAWANDA , NY 14120 Patient Care Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
BERG
, NICOLE
601 WITMER RD NORTH TONAWANDA , NY 14120 Patient Care Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
BIGGS-ADAMS
, CARRIE
235 BUCHANAN ST SAN FRANCISCO , CA 94102 Local President Non-Checkoff LOCAL 51 |
02/04/2026 | $80.00 | |
|
BIGGS-ADAMS
, CARRIE
235 BUCHANAN ST SAN FRANCISCO , CA 94102 Local President Non-Checkoff LOCAL 51 |
02/05/2026 | $80.00 | |
|
BIGGS-ADAMS
, CARRIE
235 BUCHANAN ST SAN FRANCISCO , CA 94102 Local President Non-Checkoff LOCAL 51 |
02/01/2026 | $80.00 | |
|
BIGGS-ADAMS
, CARRIE
235 BUCHANAN ST SAN FRANCISCO , CA 94102 Local President Non-Checkoff LOCAL 51 |
02/02/2026 | $80.00 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.21 | |
|
BLUNT
, JANA
10491 WOODSIDE DR FORESTVILLE , CA 95436 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.21 | |
|
BORDEAUX
, SHELIA
5047 BAKMAN AVE APT 310 NORTH HOLLYWOOD , CA 91601 Local Executive Board Member CWA Local Cash Payers - Officers |
02/05/2026 | $60.00 | |
|
BORDEAUX
, SHELIA
5047 BAKMAN AVE APT 310 NORTH HOLLYWOOD , CA 91601 Local Executive Board Member CWA Local Cash Payers - Officers |
02/01/2026 | $60.00 | |
|
BORDEAUX
, SHELIA
5047 BAKMAN AVE APT 310 NORTH HOLLYWOOD , CA 91601 Local Executive Board Member CWA Local Cash Payers - Officers |
02/02/2026 | $60.00 | |
|
BORDEAUX
, SHELIA
5047 BAKMAN AVE APT 310 NORTH HOLLYWOOD , CA 91601 Local Executive Board Member CWA Local Cash Payers - Officers |
02/04/2026 | $60.00 | |
|
BORER
, SARA
501 3RD STREET, NW WASHINGTON , DC 20001 AFA-CWA INTL PRESIDENT CWA Payroll |
01/26/2026 | $100.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
BOUTET
, BRET
900 REICHERT AVE UNIT 105 NOVATO , CA 94945 Data Analyst SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
BULLOCK
, BEVERLY
20410 33RD AVE NE LAKE FOREST PARK , WA 98155 Flight Attendant AHA-ALASKA AIRLINES |
02/26/2026 | $60.00 | |
|
BULLOCK
, BEVERLY
20410 33RD AVE NE LAKE FOREST PARK , WA 98155 Flight Attendant AHA-ALASKA AIRLINES |
01/30/2026 | $60.00 | |
|
BURNEY
, DEMARION
46 CHASE DR DAYTON , OH 45458 Production D MAX |
02/02/2026 | $86.67 | |
|
BURNEY
, DEMARION
46 CHASE DR DAYTON , OH 45458 Production D MAX |
02/01/2026 | $86.67 | |
|
CAMPOREALE
, MAURO
589 BEECH AVE SADDLE BROOK , NJ 07663 DSP CWA Local Cash Payers - Officers |
02/04/2026 | $51.00 | |
|
CAMPOREALE
, MAURO
589 BEECH AVE SADDLE BROOK , NJ 07663 DSP CWA Local Cash Payers - Officers |
02/01/2026 | $51.00 | |
|
CAMPOREALE
, MAURO
589 BEECH AVE SADDLE BROOK , NJ 07663 DSP CWA Local Cash Payers - Officers |
02/04/2026 | $51.00 | |
|
CAMPOREALE
, MAURO
589 BEECH AVE SADDLE BROOK , NJ 07663 DSP CWA Local Cash Payers - Officers |
02/01/2026 | $51.00 | |
|
CHARLES
, HENRIETTA
5870 GREEN VALLEY CIR UNIT 320 CULVER CITY , CA 90230 REPORTER CITY NEWS SVC |
02/05/2026 | $60.00 | |
|
CHARLES
, HENRIETTA
5870 GREEN VALLEY CIR UNIT 320 CULVER CITY , CA 90230 REPORTER CITY NEWS SVC |
02/04/2026 | $60.00 | |
|
CHARLES
, HENRIETTA
5870 GREEN VALLEY CIR UNIT 320 CULVER CITY , CA 90230 REPORTER CITY NEWS SVC |
02/02/2026 | $60.00 | |
|
CHARLES
, HENRIETTA
5870 GREEN VALLEY CIR UNIT 320 CULVER CITY , CA 90230 REPORTER CITY NEWS SVC |
02/01/2026 | $60.00 | |
|
CHILELLI
, LEA
36 LAFAYETTE DR HAZLET , NJ 07730 Supervising Community Program Specialist CWA Local Cash Payers - Officers |
02/01/2026 | $32.00 | |
|
CHILELLI
, LEA
36 LAFAYETTE DR HAZLET , NJ 07730 Supervising Community Program Specialist CWA Local Cash Payers - Officers |
02/04/2026 | $32.00 | |
|
CHILELLI
, LEA
36 LAFAYETTE DR HAZLET , NJ 07730 Supervising Community Program Specialist CWA Local Cash Payers - Officers |
02/04/2026 | $32.00 | |
|
CHILELLI
, LEA
36 LAFAYETTE DR HAZLET , NJ 07730 Supervising Community Program Specialist CWA Local Cash Payers - Officers |
02/01/2026 | $32.00 | |
|
CHRISTODOULIDES
, ALEXIA
230 SKILLEN ST BUFFALO , NY 14207 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $40.00 | |
|
CHRISTODOULIDES
, ALEXIA
230 SKILLEN ST BUFFALO , NY 14207 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $40.00 | |
|
CHRISTODOULIDES
, ALEXIA
230 SKILLEN ST BUFFALO , NY 14207 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $40.00 | |
|
CHRISTODOULIDES
, ALEXIA
230 SKILLEN ST BUFFALO , NY 14207 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $40.00 | |
|
CHRISTODOULIDES
, ALEXIA
230 SKILLEN ST BUFFALO , NY 14207 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $40.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
COFFEY
, JILL
368 ADAMS ST APT 4 OAKLAND , CA 94610 Digital Learning and Innovations Analyst SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
COSTA
, MARIO
31337 BRAE BURN AVE HAYWARD , CA 94544 Splicing Technician CWA09 ATT - PT&T |
01/26/2026 | $120.00 | |
|
CUINGTON
, BRITNI
123 WILSON CREEK BLVD MCKINNEY , TX 75069 Premises Technician [CWA06] ATT / SOUTH WESTERN BELL |
01/26/2026 | $100.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
DAMSTETTER
, KIMBERLIE
311 GREENE ST BUFFALO , NY 14206 RN MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
02/04/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
02/01/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
02/04/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
02/01/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
DARLING
, CHERYL
13 SPRUCE ST LACKAWANNA , NY 14218 IMMEDIATE TREATMENT ASSISTANT MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
DAVIS
, KEVIN
7950 COUNTY ROAD 551 BROWNWOOD , TX 76801 AREA VICE PRESIDENT FRONTIER (Formally VZ-TX) |
02/05/2026 | $40.00 | |
|
DAVIS
, KEVIN
7950 COUNTY ROAD 551 BROWNWOOD , TX 76801 AREA VICE PRESIDENT FRONTIER (Formally VZ-TX) |
02/04/2026 | $40.00 | |
|
DAVIS
, KEVIN
7950 COUNTY ROAD 551 BROWNWOOD , TX 76801 AREA VICE PRESIDENT FRONTIER (Formally VZ-TX) |
02/02/2026 | $40.00 | |
|
DAVIS
, KEVIN
7950 COUNTY ROAD 551 BROWNWOOD , TX 76801 AREA VICE PRESIDENT FRONTIER (Formally VZ-TX) |
02/01/2026 | $40.00 | |
|
DAVIS
, MICHAEL
INFORMATION REQUESTED GILBERTSVILLE , PA 19525 D-2-13 VICE PRESIDENT CWA STAFF DEDUCTIONS |
01/26/2026 | $120.00 | |
|
FERRELL
, KAREN
8463 MOORLAND ST ANCHORAGE , AK 99502 Flight Attendant AHA-ALASKA AIRLINES |
02/26/2026 | $50.00 | |
|
FERRELL
, KAREN
8463 MOORLAND ST ANCHORAGE , AK 99502 Flight Attendant AHA-ALASKA AIRLINES |
01/30/2026 | $50.00 | |
|
FRANK
, ULANDA
98 WRIGHT AVE BUFFALO , NY 14215 Social Worker KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
FRANK
, ULANDA
98 WRIGHT AVE BUFFALO , NY 14215 Social Worker KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
FRANK
, ULANDA
98 WRIGHT AVE BUFFALO , NY 14215 Social Worker KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
FRANK
, ULANDA
98 WRIGHT AVE BUFFALO , NY 14215 Social Worker KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
FRANK
, ULANDA
98 WRIGHT AVE BUFFALO , NY 14215 Social Worker KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
FUENTES
, VICTOR
67 SMITH ST LYNBROOK , NY 11563 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
FUENTES
, VICTOR
67 SMITH ST LYNBROOK , NY 11563 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
FUENTES
, VICTOR
67 SMITH ST LYNBROOK , NY 11563 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
FUENTES
, VICTOR
67 SMITH ST LYNBROOK , NY 11563 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $20.00 | |
|
GABRIEL
, CARLOS
1180 E ST APT 411 HAYWARD , CA 94541 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $20.00 | |
|
GAMBINI
, CORI
19 NICHOLAS LN LANCASTER , NY 14086 Surgical Services Nurse KALEIDA HEALTH |
02/27/2026 | $25.00 | |
|
GAMBINI
, CORI
19 NICHOLAS LN LANCASTER , NY 14086 Surgical Services Nurse KALEIDA HEALTH |
02/27/2026 | $25.00 | |
|
GAMBINI
, CORI
19 NICHOLAS LN LANCASTER , NY 14086 Surgical Services Nurse KALEIDA HEALTH |
02/01/2026 | $25.00 | |
|
GAMBINI
, CORI
19 NICHOLAS LN LANCASTER , NY 14086 Surgical Services Nurse KALEIDA HEALTH |
02/01/2026 | $25.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
GARCEL
, MICHAEL
1320 25TH ST SACRAMENTO , CA 95816 Organizer SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/02/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/01/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/05/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
02/04/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
GONZALES
, THOMAS
1211 E ST APT A SACRAMENTO , CA 95814 Organizer SEIU LOCAL 1021 |
01/30/2026 | $15.00 | |
|
GROSS
, CHRIS
106 LAKEVIEW DR DAYTON , OH 45459 Manufacturing Operator D MAX |
02/01/2026 | $43.33 | |
|
GROSS
, CHRIS
106 LAKEVIEW DR DAYTON , OH 45459 Manufacturing Operator D MAX |
02/02/2026 | $43.33 | |
|
GROSS
, MICHAEL
2251 CORAL DR DAYTON , OH 45420 Manufacturing IUE Local Cash Payers - Officers |
01/29/2026 | $50.00 | |
|
HALL
, SAGE
6 KIBLER AVE AKRON , NY 14001 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
HALL
, SAGE
6 KIBLER AVE AKRON , NY 14001 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
HALL
, SAGE
6 KIBLER AVE AKRON , NY 14001 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
HALL
, SAGE
6 KIBLER AVE AKRON , NY 14001 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
HALL
, SAGE
6 KIBLER AVE AKRON , NY 14001 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
HALLAM
, PHILLIP
1320 HILLCREST AVE KALAMAZOO , MI 49008 Customer Services Spec I-M CWA04 ATT - AMERITECH COMBINED UNITS |
01/26/2026 | $100.00 | |
|
HANDLEY
, MICHAEL
6140 EASTLAWN AVE CLARKSTON , MI 48346 Administrative Director CWA STAFF DEDUCTIONS |
01/26/2026 | $100.00 | |
|
HARPER
, JORDAN
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Assembly Operator HAIER |
02/27/2026 | $129.00 | |
|
HARRIS
, ELAINE
505 RIVERBEND BLVD SAINT ALBANS , WV 25177 D-2-13 CWA STAFF REPRESENTATIVE CWA STAFF DEDUCTIONS |
01/26/2026 | $100.00 | |
|
HESS
, CURT
2226 HOLLY LN AVON , OH 44011 D-4 ASSISTANT TO VICE PRESIDENT CWA STAFF DEDUCTIONS |
01/26/2026 | $120.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
HICKEY
, PATRICK
687 N BUSH ST UKIAH , CA 95482 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/04/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/01/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/04/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/01/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
HOOTON
, CORREEN
15 FAIRMOUNT AVE TONAWANDA , NY 14223 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
HORIGAN
, ERIN
1100 LEXINGTON AVE LAKEWOOD , NJ 08701 Guardianship Services Specialist 2 NJ STATE EMPLOYEES ADMN CLERICAL |
01/26/2026 | $100.00 | |
|
IVY
, KASHAWANA
816 ALBERT ST ENGLEWOOD , OH 45322 Manufacturing Operator D MAX |
02/01/2026 | $86.67 | |
|
IVY
, KASHAWANA
816 ALBERT ST ENGLEWOOD , OH 45322 Manufacturing Operator D MAX |
02/02/2026 | $86.67 | |
|
JIN
, JOHN
3789 MAPLE GROVE LN BEAVERCREEK , OH 45440 Manufacturing Operator D MAX |
02/01/2026 | $43.33 | |
|
JIN
, JOHN
3789 MAPLE GROVE LN BEAVERCREEK , OH 45440 Manufacturing Operator D MAX |
02/02/2026 | $43.33 | |
|
JURGENS
, FRANK
4100 FOXWOOD LN WILLIAMSVILLE , NY 14221 Phlebotomy Technician II KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
JURGENS
, FRANK
4100 FOXWOOD LN WILLIAMSVILLE , NY 14221 Phlebotomy Technician II KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
JURGENS
, FRANK
4100 FOXWOOD LN WILLIAMSVILLE , NY 14221 Phlebotomy Technician II KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
JURGENS
, FRANK
4100 FOXWOOD LN WILLIAMSVILLE , NY 14221 Phlebotomy Technician II KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
JURGENS
, FRANK
4100 FOXWOOD LN WILLIAMSVILLE , NY 14221 Phlebotomy Technician II KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/05/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/04/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/02/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/01/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/05/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/04/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/02/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
02/01/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
01/30/2026 | $20.00 | |
|
KASHMIRI
, MOHAMMAD
561 OAKLAND AVE APT 107 OAKLAND , CA 94611 Labor Representative SEIU LOCAL 1021 |
01/30/2026 | $20.00 | |
|
KIN
, MYRIAH
109 RUTLAND AVE SLOAN , NY 14212 Neurodiagnostic Technologist KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
KIN
, MYRIAH
109 RUTLAND AVE SLOAN , NY 14212 Neurodiagnostic Technologist KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
KIN
, MYRIAH
109 RUTLAND AVE SLOAN , NY 14212 Neurodiagnostic Technologist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KIN
, MYRIAH
109 RUTLAND AVE SLOAN , NY 14212 Neurodiagnostic Technologist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KIN
, MYRIAH
109 RUTLAND AVE SLOAN , NY 14212 Neurodiagnostic Technologist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KOLERSKI
, MARY
13639 SCHANG RD EAST AURORA , NY 14052 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
KOLERSKI
, MARY
13639 SCHANG RD EAST AURORA , NY 14052 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
KOLERSKI
, MARY
13639 SCHANG RD EAST AURORA , NY 14052 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KOLERSKI
, MARY
13639 SCHANG RD EAST AURORA , NY 14052 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KOLERSKI
, MARY
13639 SCHANG RD EAST AURORA , NY 14052 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $40.00 | |
|
KRYSZAK
, MAUREEN
38 SILVER AVE BLASDELL , NY 14219 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $40.00 | |
|
LIEBTAG
, ADAM
21 5TH ST FRENCHTOWN , NJ 08825 Local President CWA Local Cash Payers - Other 2 hrs |
02/04/2026 | $45.00 | |
|
LIEBTAG
, ADAM
21 5TH ST FRENCHTOWN , NJ 08825 Local President CWA Local Cash Payers - Other 2 hrs |
02/05/2026 | $45.00 | |
|
LIEBTAG
, ADAM
21 5TH ST FRENCHTOWN , NJ 08825 Local President CWA Local Cash Payers - Other 2 hrs |
02/01/2026 | $45.00 | |
|
LIEBTAG
, ADAM
21 5TH ST FRENCHTOWN , NJ 08825 Local President CWA Local Cash Payers - Other 2 hrs |
02/02/2026 | $45.00 | |
|
LIEBTAG
, MICHELE
21 5TH ST FRENCHTOWN , NJ 08825 POLITICAL & EDUCATION DIRECTOR CWA Local Cash Payers - Other 2 hrs |
02/01/2026 | $30.00 | |
|
LIEBTAG
, MICHELE
21 5TH ST FRENCHTOWN , NJ 08825 POLITICAL & EDUCATION DIRECTOR CWA Local Cash Payers - Other 2 hrs |
02/05/2026 | $30.00 | |
|
LIEBTAG
, MICHELE
21 5TH ST FRENCHTOWN , NJ 08825 POLITICAL & EDUCATION DIRECTOR CWA Local Cash Payers - Other 2 hrs |
02/04/2026 | $30.00 | |
|
LIEBTAG
, MICHELE
21 5TH ST FRENCHTOWN , NJ 08825 POLITICAL & EDUCATION DIRECTOR CWA Local Cash Payers - Other 2 hrs |
02/02/2026 | $30.00 | |
|
LOWENTHAL
, KARIN
246 TAUNTON PL BUFFALO , NY 14216 Physician Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
LOWENTHAL
, KARIN
246 TAUNTON PL BUFFALO , NY 14216 Physician Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
LOWENTHAL
, KARIN
246 TAUNTON PL BUFFALO , NY 14216 Physician Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
LOWENTHAL
, KARIN
246 TAUNTON PL BUFFALO , NY 14216 Physician Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
LOWENTHAL
, KARIN
246 TAUNTON PL BUFFALO , NY 14216 Physician Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
LUDWIG
, SHAWN
149 RUSSELL AVE BARRINGTON , NJ 08007 Family Service Specialist 2 CWA PAYERS NO CNTRCT |
02/04/2026 | $25.00 | |
|
LUDWIG
, SHAWN
149 RUSSELL AVE BARRINGTON , NJ 08007 Family Service Specialist 2 CWA PAYERS NO CNTRCT |
02/01/2026 | $25.00 | |
|
LUDWIG
, SHAWN
149 RUSSELL AVE BARRINGTON , NJ 08007 Family Service Specialist 2 CWA PAYERS NO CNTRCT |
02/04/2026 | $25.00 | |
|
LUDWIG
, SHAWN
149 RUSSELL AVE BARRINGTON , NJ 08007 Family Service Specialist 2 CWA PAYERS NO CNTRCT |
02/01/2026 | $25.00 | |
|
LUTZ
, JEFFREY
2509 GARY LN ARLINGTON , TX 76016 Premises Technician CWA06 ATT - SOUTH WESTERN BELL |
01/26/2026 | $100.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
MAGNER
, BRIAN
8 PHILIP DR CHEEKTOWAGA , NY 14227 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
MANICASTRI
, STEVEN
2 REGENT CT EDISON , NJ 08817 Staff Representative CWA Local Cash Payers - Other 2 hrs |
02/04/2026 | $37.50 | |
|
MANICASTRI
, STEVEN
2 REGENT CT EDISON , NJ 08817 Staff Representative CWA Local Cash Payers - Other 2 hrs |
02/02/2026 | $37.50 | |
|
MANICASTRI
, STEVEN
2 REGENT CT EDISON , NJ 08817 Staff Representative CWA Local Cash Payers - Other 2 hrs |
02/01/2026 | $37.50 | |
|
MANICASTRI
, STEVEN
2 REGENT CT EDISON , NJ 08817 Staff Representative CWA Local Cash Payers - Other 2 hrs |
02/05/2026 | $37.50 | |
|
MATHEWS
, FRANK
201 W PLATT ST WEST LAFAYETTE , OH 43845 D-4 ADMIN DIR TO VICE PRESIDENT CWA STAFF DEDUCTIONS |
01/26/2026 | $180.00 | |
|
MCGUFFEY
, TYRONE
2617 GERMANTOWN ST DAYTON , OH 45417 Manufacturing Operator D MAX |
02/02/2026 | $43.33 | |
|
MCGUFFEY
, TYRONE
2617 GERMANTOWN ST DAYTON , OH 45417 Manufacturing Operator D MAX |
02/01/2026 | $43.33 | |
|
MCNAMARA
, KENNETH
98 1/2 MARNE ST NEWARK , NJ 07105 DPO I CWA PAYERS NO CNTRCT |
02/04/2026 | $30.00 | |
|
MCNAMARA
, KENNETH
98 1/2 MARNE ST NEWARK , NJ 07105 DPO I CWA PAYERS NO CNTRCT |
02/01/2026 | $30.00 | |
|
MCNAMARA
, KENNETH
98 1/2 MARNE ST NEWARK , NJ 07105 DPO I CWA PAYERS NO CNTRCT |
02/04/2026 | $30.00 | |
|
MCNAMARA
, KENNETH
98 1/2 MARNE ST NEWARK , NJ 07105 DPO I CWA PAYERS NO CNTRCT |
02/01/2026 | $30.00 | |
|
MERRICK
, CHAD
715 STREAMVIEW DR PERRYSBURG , OH 43551 Customer Services Spec CON CWA04 ATT - AMERITECH COMBINED UNITS |
01/26/2026 | $120.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
02/04/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
02/01/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
02/01/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
02/04/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
NEELY
, KEVONNA
172 HASTINGS AVE BUFFALO , NY 14215 CARDIAC TECHNICIAN EKG MHB MERCY HOSP OF BUFFALO-STC |
01/27/2026 | $20.00 | |
|
NIETOPSKI
, ROBIN
10569 ROUTE 39 SPRINGVILLE , NY 14141 Certified Medical Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
NIETOPSKI
, ROBIN
10569 ROUTE 39 SPRINGVILLE , NY 14141 Certified Medical Assistant KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
NIETOPSKI
, ROBIN
10569 ROUTE 39 SPRINGVILLE , NY 14141 Certified Medical Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NIETOPSKI
, ROBIN
10569 ROUTE 39 SPRINGVILLE , NY 14141 Certified Medical Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NIETOPSKI
, ROBIN
10569 ROUTE 39 SPRINGVILLE , NY 14141 Certified Medical Assistant KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NOBLE
, KATWANA
920 RIFLE CAMP RD WOODLAND PARK , NJ 07424 Supervising Family Service Specialist 2 NJ STATE EMPLOYEES ADMN CLERICAL |
02/01/2026 | $30.00 | |
|
NOBLE
, KATWANA
920 RIFLE CAMP RD WOODLAND PARK , NJ 07424 Supervising Family Service Specialist 2 NJ STATE EMPLOYEES ADMN CLERICAL |
02/04/2026 | $30.00 | |
|
NOBLE
, KATWANA
920 RIFLE CAMP RD WOODLAND PARK , NJ 07424 Supervising Family Service Specialist 2 NJ STATE EMPLOYEES ADMN CLERICAL |
02/01/2026 | $30.00 | |
|
NOBLE
, KATWANA
920 RIFLE CAMP RD WOODLAND PARK , NJ 07424 Supervising Family Service Specialist 2 NJ STATE EMPLOYEES ADMN CLERICAL |
02/04/2026 | $30.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
01/27/2026 | $30.00 | |
|
NOWOCIEN
, MARY
144 LAWNWOOD DR BUFFALO , NY 14228 Licensed Practical nurse KALEIDA HEALTH |
01/27/2026 | $30.00 | |
|
OKIMOTO
, LAUREN
1325 13TH AVE HONOLULU , HI 96816 Flight Attendant HAL-HAWAIIAN AIRLINES |
01/29/2026 | $113.20 | |
|
OMALLEY
, JOHN
1425 LITTLE BRITAIN RD ROCK TAVERN , NY 12575 Legislative Coordinator CWA PAYERS NO CNTRCT |
02/23/2026 | $40.00 | |
|
OMALLEY
, JOHN
1425 LITTLE BRITAIN RD ROCK TAVERN , NY 12575 Legislative Coordinator CWA PAYERS NO CNTRCT |
02/23/2026 | $40.00 | |
|
OMALLEY
, JOHN
1425 LITTLE BRITAIN RD ROCK TAVERN , NY 12575 Legislative Coordinator CWA PAYERS NO CNTRCT |
02/23/2026 | $40.00 | |
|
OMALLEY
, JOHN
1425 LITTLE BRITAIN RD ROCK TAVERN , NY 12575 Legislative Coordinator CWA PAYERS NO CNTRCT |
01/20/2026 | $40.00 | |
|
OWENS
, PAUL
406 PLEASANT VIEW RD STAUNTON , VA 24401 Production ACCU BLADES |
01/29/2026 | $164.48 | |
|
PARKER-MURRAY
, SANDRA
3730 S GRANBY WAY AURORA , CO 80014 TEACHING ASST Uber-Lyft-Taxi-Limousine |
02/04/2026 | $40.00 | |
|
PARKER-MURRAY
, SANDRA
3730 S GRANBY WAY AURORA , CO 80014 TEACHING ASST Uber-Lyft-Taxi-Limousine |
02/05/2026 | $40.00 | |
|
PARKER-MURRAY
, SANDRA
3730 S GRANBY WAY AURORA , CO 80014 TEACHING ASST Uber-Lyft-Taxi-Limousine |
02/01/2026 | $40.00 | |
|
PARKER-MURRAY
, SANDRA
3730 S GRANBY WAY AURORA , CO 80014 TEACHING ASST Uber-Lyft-Taxi-Limousine |
02/02/2026 | $40.00 | |
|
PETERSON
, JEFFREY
1950 ALASKAN WAY APT 328 SEATTLE , WA 98101 Flight Attendant AHA-ALASKA AIRLINES |
02/26/2026 | $50.00 | |
|
PETERSON
, JEFFREY
1950 ALASKAN WAY APT 328 SEATTLE , WA 98101 Flight Attendant AHA-ALASKA AIRLINES |
01/30/2026 | $50.00 | |
|
PINTO
, ROBERT
10 SOUTH CT WAPPINGERS FALLS , NY 12590 DRIVER B VERIZON TELESECTOR RES GRP INC |
01/26/2026 | $42.50 | |
|
PINTO
, ROBERT
10 SOUTH CT WAPPINGERS FALLS , NY 12590 DRIVER B VERIZON TELESECTOR RES GRP INC |
01/26/2026 | $42.50 | |
|
PINTO
, ROBERT
10 SOUTH CT WAPPINGERS FALLS , NY 12590 DRIVER B VERIZON TELESECTOR RES GRP INC |
01/26/2026 | $42.50 | |
|
PINTO
, ROBERT
10 SOUTH CT WAPPINGERS FALLS , NY 12590 DRIVER B VERIZON TELESECTOR RES GRP INC |
01/26/2026 | $42.50 | |
|
POWELL
, MELISSA
628 HIGHGATE AVE BUFFALO , NY 14215 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
POWELL
, MELISSA
628 HIGHGATE AVE BUFFALO , NY 14215 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
POWELL
, MELISSA
628 HIGHGATE AVE BUFFALO , NY 14215 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
POWELL
, MELISSA
628 HIGHGATE AVE BUFFALO , NY 14215 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
POWELL
, MELISSA
628 HIGHGATE AVE BUFFALO , NY 14215 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
PURCE
, KEITH
196 PARKWAY N YONKERS , NY 10704 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
PURCE
, KEITH
196 PARKWAY N YONKERS , NY 10704 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
PURCE
, KEITH
196 PARKWAY N YONKERS , NY 10704 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
PURCE
, KEITH
196 PARKWAY N YONKERS , NY 10704 TELECOMMUNICATIONS TECH A VERIZON NY |
01/26/2026 | $25.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
02/04/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
02/01/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
02/04/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
02/01/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
01/26/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
01/26/2026 | $40.00 | |
|
QUINN
, VANESSA
78 MONTICELLO PL BUFFALO , NY 14214 REGISTERED NURSE CRITICAL CARE KMH KENMORE MERCY HOSP |
01/26/2026 | $40.00 | |
|
RAWLS
, RICKY
1935 W BROADWAY LOUISVILLE , KY 40203 Assembly Operator HAIER |
02/27/2026 | $20.00 | |
|
RAWLS
, RICKY
1935 W BROADWAY LOUISVILLE , KY 40203 Assembly Operator HAIER |
02/27/2026 | $20.00 | |
|
RAWLS
, RICKY
1935 W BROADWAY LOUISVILLE , KY 40203 Assembly Operator HAIER |
02/27/2026 | $20.00 | |
|
RAWLS
, RICKY
1935 W BROADWAY LOUISVILLE , KY 40203 Assembly Operator HAIER |
02/27/2026 | $20.00 | |
|
RAWLS
, RICKY
1935 W BROADWAY LOUISVILLE , KY 40203 Assembly Operator HAIER |
02/27/2026 | $20.00 | |
|
REED
, JR.
4043 PACHECO DR SHERMAN OAKS , CA 91403 Computer Technician VAN ELGORT INFORMATION SYS |
02/05/2026 | $66.00 | |
|
REED
, JR.
4043 PACHECO DR SHERMAN OAKS , CA 91403 Computer Technician VAN ELGORT INFORMATION SYS |
02/01/2026 | $66.00 | |
|
REED
, JR.
4043 PACHECO DR SHERMAN OAKS , CA 91403 Computer Technician VAN ELGORT INFORMATION SYS |
02/02/2026 | $66.00 | |
|
REED
, JR.
4043 PACHECO DR SHERMAN OAKS , CA 91403 Computer Technician VAN ELGORT INFORMATION SYS |
02/04/2026 | $66.00 | |
|
RICH
, ROBERT
290 SHEPARD AVE KENMORE , NY 14217 Physical Therapist KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
RICH
, ROBERT
290 SHEPARD AVE KENMORE , NY 14217 Physical Therapist KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
RICH
, ROBERT
290 SHEPARD AVE KENMORE , NY 14217 Physical Therapist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RICH
, ROBERT
290 SHEPARD AVE KENMORE , NY 14217 Physical Therapist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RICH
, ROBERT
290 SHEPARD AVE KENMORE , NY 14217 Physical Therapist KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RIVERA
, DANE
125 NASSAU AVE KENMORE , NY 14217 Phlebotomy Technician KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
RIVERA
, DANE
125 NASSAU AVE KENMORE , NY 14217 Phlebotomy Technician KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
RIVERA
, DANE
125 NASSAU AVE KENMORE , NY 14217 Phlebotomy Technician KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RIVERA
, DANE
125 NASSAU AVE KENMORE , NY 14217 Phlebotomy Technician KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RIVERA
, DANE
125 NASSAU AVE KENMORE , NY 14217 Phlebotomy Technician KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
RIVERA
, MONZON
1328 D ST APT 5 SACRAMENTO , CA 95814 Program Staff SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
SANTORA
, T
184 E VIA HUERTO PALM SPRINGS , CA 92264 Retired Technician CWA Local Cash Payers - Retirees |
02/04/2026 | $60.00 | |
|
SANTORA
, T
184 E VIA HUERTO PALM SPRINGS , CA 92264 Retired Technician CWA Local Cash Payers - Retirees |
02/01/2026 | $60.00 | |
|
SANTORA
, T
184 E VIA HUERTO PALM SPRINGS , CA 92264 Retired Technician CWA Local Cash Payers - Retirees |
02/05/2026 | $60.00 | |
|
SANTORA
, T
184 E VIA HUERTO PALM SPRINGS , CA 92264 Retired Technician CWA Local Cash Payers - Retirees |
02/02/2026 | $60.00 | |
|
SASS
, MOLLY
96 FAIRVIEW CT GRAND ISLAND , NY 14072 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SASS
, MOLLY
96 FAIRVIEW CT GRAND ISLAND , NY 14072 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SASS
, MOLLY
96 FAIRVIEW CT GRAND ISLAND , NY 14072 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SASS
, MOLLY
96 FAIRVIEW CT GRAND ISLAND , NY 14072 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SASS
, MOLLY
96 FAIRVIEW CT GRAND ISLAND , NY 14072 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SCHEMBS
, STEPHEN
501 3RD ST NW WASHINGTON , DC 20001 AFA-CWA DIRECTOR OF GOVT AFFAIRS CWA STAFF DEDUCTIONS |
01/26/2026 | $150.00 | |
|
SCHNEIDER
, ANDREA
317 HIGATE DR DALY CITY , CA 94015 Flight Attendant UAL-UNITED AIRLINES |
02/26/2026 | $420.00 | |
|
SCHNEIDER
, ANDREA
317 HIGATE DR DALY CITY , CA 94015 Flight Attendant UAL-UNITED AIRLINES |
01/30/2026 | $420.00 | |
|
SCHULTE
, MICHAEL
30778 MOROSO DR WARREN , MI 48088 D-4 CWA STAFF REPRESENTATIVE CWA STAFF DEDUCTIONS |
01/26/2026 | $120.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $24.00 | |
|
SCIME
, SHARON
322 COLLINS AVE WEST SENECA , NY 14224 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $24.00 | |
|
SHAW
, BRENDA
# 2 LANCASTER , NY 14086 Med Tech KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SHAW
, BRENDA
# 2 LANCASTER , NY 14086 Med Tech KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SHAW
, BRENDA
# 2 LANCASTER , NY 14086 Med Tech KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHAW
, BRENDA
# 2 LANCASTER , NY 14086 Med Tech KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHAW
, BRENDA
# 2 LANCASTER , NY 14086 Med Tech KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHEGOG
, MICA
357 NORTHUMBERLAND AVE BUFFALO , NY 14215 Licensed Practical nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SHEGOG
, MICA
357 NORTHUMBERLAND AVE BUFFALO , NY 14215 Licensed Practical nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
SHEGOG
, MICA
357 NORTHUMBERLAND AVE BUFFALO , NY 14215 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHEGOG
, MICA
357 NORTHUMBERLAND AVE BUFFALO , NY 14215 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHEGOG
, MICA
357 NORTHUMBERLAND AVE BUFFALO , NY 14215 Licensed Practical nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
SHIPP
, CHAD
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Information Requested WINDSTREAM |
02/05/2026 | $40.00 | |
|
SHIPP
, CHAD
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Information Requested WINDSTREAM |
02/04/2026 | $40.00 | |
|
SHIPP
, CHAD
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Information Requested WINDSTREAM |
02/02/2026 | $40.00 | |
|
SHIPP
, CHAD
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Information Requested WINDSTREAM |
02/01/2026 | $40.00 | |
|
SHORTER
, RICHARD
501 3RD STREET, NW WASHINGTON , DC 20001 IUE-CWA STAFF REPRESENTATIVE IUE-CWA STAFF DEDUCTIONS |
01/26/2026 | $100.00 | |
|
SIMMONS
, LASONIA
204 CHILI AVE ROCHESTER , NY 14611 Federation Social Workers CTY OF MONROE |
02/26/2026 | $41.00 | |
|
SIMMONS
, LASONIA
204 CHILI AVE ROCHESTER , NY 14611 Federation Social Workers CTY OF MONROE |
02/26/2026 | $41.00 | |
|
SWAGGERTY
, RONALD
124 COLE ST FORNEY , TX 75126 Cable Splicing Technician C-CWA06 ATT - SOUTH WESTERN BELL |
01/26/2026 | $100.00 | |
|
VENABLE
, DONICA
INFORMATION REQUESTED INFORMATION REQUESTED , DC 20001 Information Requested CAMDEN CO WELFARE BRD |
02/24/2026 | $100.00 | |
|
WADDINGTON
, MICHAEL
PO BOX 664 FREDONIA , NY 14063 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
WADDINGTON
, MICHAEL
PO BOX 664 FREDONIA , NY 14063 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
WADDINGTON
, MICHAEL
PO BOX 664 FREDONIA , NY 14063 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WADDINGTON
, MICHAEL
PO BOX 664 FREDONIA , NY 14063 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WADDINGTON
, MICHAEL
PO BOX 664 FREDONIA , NY 14063 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/01/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/04/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/01/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
02/04/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
WARK
, JILL
237 WHEELER ST TONAWANDA , NY 14150 REGISTERED NURSE KMH KENMORE MERCY HOSP |
01/26/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/04/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
02/01/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
WEBB
, CORRINE
607 MADISON AVE ANGOLA , NY 14006 REGISTERED NURSE MHB MERCY HOSP OF BUFFALO-RN |
01/27/2026 | $20.00 | |
|
WEBB
, KATHERINE
12 CAPE HATTERAS WALK EAST AMHERST , NY 14051 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
WEBB
, KATHERINE
12 CAPE HATTERAS WALK EAST AMHERST , NY 14051 Registered Nurse KALEIDA HEALTH |
02/27/2026 | $20.00 | |
|
WEBB
, KATHERINE
12 CAPE HATTERAS WALK EAST AMHERST , NY 14051 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WEBB
, KATHERINE
12 CAPE HATTERAS WALK EAST AMHERST , NY 14051 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WEBB
, KATHERINE
12 CAPE HATTERAS WALK EAST AMHERST , NY 14051 Registered Nurse KALEIDA HEALTH |
02/01/2026 | $20.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WHITE
, GAVIN
1239 BERKELEY WAY APT 1 BERKELEY , CA 94702 Organizer SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WILLIAMS
, KAREN
APT 8304 VALLEJO , CA 94590 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WILSON
, KEVIN
240 2ND ST STE 220 SAN FRANCISCO , CA 94105 NULL Non-Checkoff LOCAL 51 |
02/04/2026 | $40.00 | |
|
WILSON
, KEVIN
240 2ND ST STE 220 SAN FRANCISCO , CA 94105 NULL Non-Checkoff LOCAL 51 |
02/02/2026 | $40.00 | |
|
WILSON
, KEVIN
240 2ND ST STE 220 SAN FRANCISCO , CA 94105 NULL Non-Checkoff LOCAL 51 |
02/05/2026 | $40.00 | |
|
WILSON
, KEVIN
240 2ND ST STE 220 SAN FRANCISCO , CA 94105 NULL Non-Checkoff LOCAL 51 |
02/01/2026 | $40.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WILSON
, SARAH
378 LONDON ST SAN FRANCISCO , CA 94112 Researcher SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WINKLER
, BRIAN
7805 BARBARA ANN DR APT E ARVADA , CO 80004 CLERK IV Uber-Lyft-Taxi-Limousine |
02/05/2026 | $40.00 | |
|
WINKLER
, BRIAN
7805 BARBARA ANN DR APT E ARVADA , CO 80004 CLERK IV Uber-Lyft-Taxi-Limousine |
02/04/2026 | $40.00 | |
|
WINKLER
, BRIAN
7805 BARBARA ANN DR APT E ARVADA , CO 80004 CLERK IV Uber-Lyft-Taxi-Limousine |
02/01/2026 | $40.00 | |
|
WINKLER
, BRIAN
7805 BARBARA ANN DR APT E ARVADA , CO 80004 CLERK IV Uber-Lyft-Taxi-Limousine |
02/02/2026 | $40.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/01/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/02/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/04/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
02/05/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 | |
|
WRIGHT
, MICHELLE
1228 N HUBER ST INDIANAPOLIS , IN 46219 Field Representative SEIU LOCAL 1021 |
01/30/2026 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,840.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON-TN DISBURSEMENTS
501 3RD ST, NW WASHINGTON , DC 20001 |
CONTRIBUTION | 03/31/2026 | $82,914.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$169.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$169.52
Ending Balance
ENDING BALANCE
$1,670.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00