U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-069
2. PERIOD COVERED
From04/01/2018
Through03/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, PROF AND TECH, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PAUL
 Last Name
SHEARON
P.O Box - Building and Room Number
SUITE 701
Number and Street
501 3RD STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Paul ShearonPRESIDENT71. SIGNED:Matthew S BiggsTREASURER
Date:Jun 27, 2019Telephone Number:202-239-4880Date:Jun 28, 2019Telephone Number:202-239-4880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-069
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?58,529
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.72perMonth5.938.72
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-069

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,095,018$1,232,186
23. Accounts Receivable1$435,085$586,570
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,289,538$2,161,069
27. Fixed Assets6$93,840$107,101
28. Other Assets7$28,735$10,130
29. TOTAL ASSETS $3,942,216$4,097,056

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$602$0
31. Loans Payable9$547,810$445,095
32. Mortgages Payable $0$0
33. Other Liabilities10$330,679$331,231
34. TOTAL LIABILITIES $879,091$776,326
35. NET ASSETS$3,063,125$3,320,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-069

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $118,392
37. Per Capita Tax $4,824,645
38. Fees, Fines, Assessments, Work Permits $89,653
39. Sale of Supplies $2,775
40. Interest $4,529
41. Dividends $46,187
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $78,889
48. Other Receipts14$239,205
49. TOTAL RECEIPTS $5,404,275
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,240,105
51. Political Activities and Lobbying16$339,031
52. Contributions, Gifts, and Grants17$18,050
53. General Overhead18$803,104
54. Union Administration19$1,424,520
55. Benefits20$605,555
56. Per Capita Tax $561,691
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,260
61. Loans Made2$0
62. Repayment of Loans Obtained9$102,715
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $36,464
65. Direct Taxes $144,355
  
66. Subtotal $5,288,850
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$658,456  
  67b. Less Total Disbursed$636,713  
  67c. Total Withheld But Not Disbursed $21,743
68. TOTAL DISBURSEMENTS $5,267,107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-069

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$549,129$40,750$390,425$0
Totals from all other accounts receivable$37,441$3,883$483 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $586,570$44,633$390,908$0
IFPTE Local 195$53,713
IFPTE Local 196$33,172$8,721
AALJ / IFPTE Judicial Council 1$15,872
NJCSA 6$124,793$10,659$103,476
NJCSA 8$199,102$16,234$174,752
NJCSA 21$122,477$5,136$112,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-069

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-069

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-069

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,260$13,260$13,260
Office Server $5,594$5,594$5,594
Mobile JetPac $106$106$106
Sumsung Galaxy 9 Cell Phone$317$317$317
Samsung Galaxy 9 Cell Phone$317$317$317
Samsun Galaxy 9 Cell Phone$317$317$317
Apple iPhone 8 Plus$529$529$529
Lenovo Laptop Computer$1,354$1,354$1,354
Epson Workforce Pro Printer$211$211$211
Desktop Printer$232$232$232
Antifatigue Mat$100$100$100
iPad Table Top Stands (4)$141$141$141
iPads$1,222$1,222$1,222
Desktop Computer $1,266$1,266$1,266
Executive Desk Chair$244$244$244
Space Heater$65$65$65
Video Conferencing Equipment$190$190$190
Dell Laptop Computer$1,055$1,055$1,055
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-069

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$2,160,951
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Merrill Lynch Investments
$2,160,951
Other Investments 
D. Total Cost$118
E. Total Book Value$118
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$100
  • GNMA Bond
$18
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,161,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-069

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$503,043$395,942$107,101$107,101
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $503,043$395,942$107,101$107,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-069

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,130
Rent Deposits$8,630
Deposits on Contracts$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-069

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-069

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$547,810$0$102,715$0$445,095
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
M&T Bank$547,810$0$102,715$0$445,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-069

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $331,231
Payroll Liabilities$21,743
Accrued Sick Leave Liability$234,786
Accrued Severance Pay Liability$74,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-069

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shearon ,  Paul  
President
C		$198,496$2,873$201,369
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Biggs ,  Matthew   S
Secretary-Treasurer
N		$184,809$8,623$193,432
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Junemann ,  Gregory   J
President
P		$112,443$1,809$71,061$185,313
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Coate ,  Larry   D
Vice President
P		$1,500$1,461$2,961
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Funfar ,  Joel   W
Vice President
C		$1,500$966$2,466
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Griffin ,  Laurence   D
Vice President
N		$428$428
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Susan   G
Vice President
C		$3,999$1,500$1,395$6,894
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hughes-Newman ,  Misty  
Vice President
C		$1,500$4,797$6,297
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LeHane ,  Donna   M
Vice President
C		$1,500$1,608$3,108
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Sean   P
Vice President
C		$1,500$672$2,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mader ,  John  
Vice President
C		$1,500$672$2,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Newsome ,  Gerald  
Vice President
C		$4,156$1,500$672$6,328
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rudolf ,  Michael   J
Vice President
P		$2,095$1,500$1,303$4,898
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rule ,  Ryan   M
Vice President
C		$1,500$1,986$3,486
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Stone ,  Leland   S
Vice President
C		$1,500$672$2,172
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Travers ,  Scott  
Vice President
C		$1,934$871$2,805
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Trembley ,  Charles   J
Vice President
P		$4,128$1,500$1,878$7,506
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$510,126$19,934$32,686$71,061$633,807
Less Deductions    $252,535
Net Disbursements    $381,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-069

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Constantino ,  Patricia   J
Comptroller/Office Manage
N/A		$146,592$1,103$147,695
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Ellis ,  Maria Teresa   J
General Counsel
N/A		$165,050$2,428$167,478
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Gorczyca ,  Dolores   A
Intl Representative
N/A		$115,506$4,428$119,934
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration 		51 %
A
B
C 		Khan ,  Faraz   S
Leg Rep/Research
N/A		$105,397$672$106,069
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		20 %
A
B
C 		LaFemina ,  David   S
Intl Representative
N/A		$114,195$17,174$131,369
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Langford ,  Christopher   T
Intl Representative
N/A		$107,111$1,070$108,181
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Karen   B
Intl Representative
N/A		$136,942$5,472$142,414
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Morgan ,  Kristina   M
Membership/Accts Rec
N/A		$121,447$1,559$123,006
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Nairn ,  Karen   A
Office Secretary
N/A		$84,720$800$85,520
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Rhett ,  Candace   M
Comm Rep/Mtgs & Conv Coor
N/A		$100,682$2,199$102,881
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Thurston ,  David   P
Intl Representative
N/A		$109,176$13,072$122,248
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Downs ,  Chalen  
Temp Office Asst
IFPTE Local 195		$1,719$352$2,071
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Liu ,  Anna  
Intl Representative
N/A		$145,716$2,281$147,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sauer ,  David   G
Intl Representative
N/A		$124,477$4,271$128,748
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Latif ,  Omar  
Intl Representative
N/A		$77,257$1,065$78,322
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Fitzpatrick ,  William  
Intl Representative
N/A		$146,716$2,600$149,316
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,802,703$0$60,546$0$1,863,249
Less Deductions    $658,456
Net Disbursements    $1,204,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-069

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 58,529 
Agency Fee Payers*2,878
Total Members/Fee Payers61,407 
*Agency Fee Payers are not considered members of the labor organization.
Members58,529Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-069

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$122,985
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$116,220
4. Total Receipts$239,205
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,050
6. Total Disbursements$18,050
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$84,546
2. Named Payee Non-itemized Disbursements$22,747
3. To Officers$109,165
4. To Employees$994,917
5. All Other Disbursements$28,730
6. Total Disbursements$1,240,105
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$348,164
2. Named Payee Non-itemized Disbursements$89,141
3. To Officers$167,990
4. To Employees$139,872
5. All Other Disbursements$57,937
6. Total Disbursements$803,104
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$42,869
2. Named Payee Non-itemized Disbursements$26,917
3. To Officers$136,990
4. To Employees$116,705
5. All Other Disbursements$15,550
6. Total Disbursements$339,031
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$522,880
2. Named Payee Non-itemized Disbursements$6,736
3. To Officers$219,662
4. To Employees$611,755
5. All Other Disbursements$63,487
6. Total Disbursements$1,424,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-069

Name and Address
(A)
IFPTE Local 20

810 Clay Street
Oakland
CA
94607
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Convention Hospitality09/04/2018$6,511
Name and Address
(A)
IFPTE Local 21

1167 Mission St 2nd Floor
San Francisco
CA
94103
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Convention Hospitality08/27/2018$6,511
Name and Address
(A)
IFPTE Local 89
PO Box 337

Grand Coulee
WA
99133
Type or Classification
(B)
IFPTE Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,633
Local Union Close-Out05/22/2018$55,633
Name and Address
(A)
International Association of Machinists

9000 Machinists Place
Upper Marlboro
MD
20772
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Convention Journal Ad Purchase05/21/2018$5,000
Name and Address
(A)
Meet AC

One Convention Center
Atlantic City
NJ
08401
Type or Classification
(B)
Tourism
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Tourism Incentive08/10/2018$14,280
Name and Address
(A)
Society of United Professionals / IFPTE Local 160

2239 Yonge St 5th Floor
Toronto ON CANADA
00
M4S 2B5
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,582
Convention Hospitality09/12/2018$11,582
Name and Address
(A)
SPEEA / IFPTE Local 2001

15205 52nd Ave S
Seattle
WA
98188
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,968
Convention Hospitality08/23/2018$10,968
Name and Address
(A)
United Mine Workers

18354 Quantico Gateway Dr
Triangle
VA
22172
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Convention Journal Ad Purchase05/23/2018$5,000
Name and Address
(A)
Woodley & McGillivary

1101 Vermont Ave NW #1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Convention Journal Ad Purchase 05/21/2018$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-069

Name and Address
(A)
Barr & Camens

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,546
Total Non-Itemized Transactions with this Payee/Payer$2,444
Total of All Transactions with this Payee/Payer for This Schedule$76,990
Legal Fees & Expenses04/09/2018$11,100
Legal Fees & Expenses05/10/2018$6,937
Legal Fees & Expenses06/11/2018$6,933
Legal Fees & Expenses07/19/2018$12,737
Legal Fees & Expenses08/30/2018$25,614
Legal Fees & Expenses09/28/2018$11,225
Name and Address
(A)
IFPTE Local 195

186 N Main St
Milltown
NJ
08850
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$3,360
Name and Address
(A)
NFFE Legal Fund

1225 New York Av NW #450
Washington
DC
20005
Type or Classification
(B)
Federal Employee Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Fees & Expenses08/10/2018$10,000
Name and Address
(A)
Woodley & McGillivary

1101 Vermont Av NW #1000
Washington
DC
20005
Type or Classification
(B)
Legal Retainer Fees & Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,943
Total of All Transactions with this Payee/Payer for This Schedule$16,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-069

Name and Address
(A)
Brown & Bigelow
PO Box 1450 NW 8554

Minneapolis
MN
55485
Type or Classification
(B)
Promotional Supply Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,917
Total of All Transactions with this Payee/Payer for This Schedule$2,917
Name and Address
(A)
Capitol Host

5525 Dorsey Ln
Bethesda
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,961
IFPTE Legislative Conference Banquet01/31/2019$11,961
Name and Address
(A)
Sinfully Wright Catering

1901 Trento Pl SE
Washington
DC
20020
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IFPTE Legislative Conference Reception01/31/2019$5,000
Name and Address
(A)
Tellspring LLC

2829 Sacks St MH201
Silver Spring
MD
20910
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
The Mayflower Hotel

1127 Connecticut Av NW
Washington
DC
20036
Type or Classification
(B)
Hotel & Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,908
IFPTE Legislative Conference -Deposit01/31/2019$9,851
IFPTE Legislative Conference-Final Bill02/27/2019$16,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-069

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-069

Name and Address
(A)
AFL-CIO Union Veterans Counci

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Affiliate Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Member Dues02/13/2019$5,000
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,686
Total of All Transactions with this Payee/Payer for This Schedule$8,686
Name and Address
(A)
Brent Kaul

W130S9639 Tony Lema Lane
Muskego
WI
53150
Type or Classification
(B)
Website Design & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Website, Convention AV07/19/2018$5,605
Name and Address
(A)
Brown & Bigelow
PO Box 1450 NW 8554

Minneapolis
MN
55485
Type or Classification
(B)
Promotional Supply Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,409
Total of All Transactions with this Payee/Payer for This Schedule$3,409
Name and Address
(A)
Bureau of National Affairs / Bloomberg BNA
PO Box 419889

Boston
MA
02241
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,717
Total Non-Itemized Transactions with this Payee/Payer$716
Total of All Transactions with this Payee/Payer for This Schedule$14,433
Annual Subscription Daily Labor Report05/21/2018$13,717
Name and Address
(A)
CIT

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Equipment Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$11,727
Name and Address
(A)
Commonwealth Digital Office Solutions

21205 Ridgetop Circle
Sterling
VA
20166
Type or Classification
(B)
Office Equipment Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
Communications Workers of America

501 3rd Street NW
Washington
DC
20001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,074
Office Rent April 04/02/2018$17,848
Office Rent May05/01/2018$17,258
Office Rent June06/05/2018$17,258
Office Rent July07/09/2018$17,258
Office Rent August08/02/2018$17,258
Office Rent September 09/04/2018$17,258
Office Rent October10/01/2018$17,258
Office Rent November11/01/2018$17,258
Office Rent December12/03/2018$17,258
Office Rent January01/04/2019$17,258
Office Rent February02/01/2019$17,258
Office Rent March03/04/2019$17,646
Name and Address
(A)
CVent

1765 Greensboro Station Pl
Tysons Corner
VA
22102
Type or Classification
(B)
Event Management Software Platfor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Annual Renewal Contract 12/14/2018$8,370
Name and Address
(A)
Dresner Group

5950 Symphony Wood Road
Columbia
MD
21044
Type or Classification
(B)
IT Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,361
Total of All Transactions with this Payee/Payer for This Schedule$31,361
Name and Address
(A)
Eberts & Harrison Inc

1604 Ridgeside Dr
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,261
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$14,171
Annual Workers Comp Insurance Premium04/20/2018$11,261
Name and Address
(A)
IFPTE Local 195

186 N Main St
Milltown
NJ
08850
Type or Classification
(B)
IFPTE Affiliated Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$450
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$2,828
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Membership Cards Re-Order02/27/2019$5,036
Name and Address
(A)
Microsoft


Seattle
WA
Type or Classification
(B)
Software Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Microsoft Office 365 Annual Subscription Renewal12/03/2018$5,342
Name and Address
(A)
PRWRK

1100 Vermont Ave NW #1200
Washington
DC
20005
Type or Classification
(B)
Public & Media Relations Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,559
Public & Media Relations Fees 09/28/2018$18,003
Public & Media Relations Fees01/24/2019$30,300
Public & Media Relations Fees03/15/2019$19,256
Name and Address
(A)
Strategic Organizing Systems

848 Madison St
Albany
CA
94706
Type or Classification
(B)
Membership Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Membership Data Support and Access Fees 03/15/2019$18,200
Name and Address
(A)
Thompson Rueters-West
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
Verizon Wireless
PO Box 25505

Lehigh Valley
PA
18002
Type or Classification
(B)
Mobile Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,798
Total of All Transactions with this Payee/Payer for This Schedule$10,798
Name and Address
(A)
XO Communications
PO Box 15043

Albany
NY
12212
Type or Classification
(B)
Telecommunications & Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-069

Name and Address
(A)
Barr & Camens

1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
Blonde Entertainment
PO Box 88688

Indianapolis
IN
46208
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IFPTE 59th Convention - Banquet Band06/15/2018$8,000
Name and Address
(A)
Brent Kaul

W130S9639 Tony Lema Ln
Muskego
WI
53150
Type or Classification
(B)
Convention Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,236
Total of All Transactions with this Payee/Payer for This Schedule$4,236
Name and Address
(A)
Brown & Bigelow
PO Box 1450 NW 8554

Minneapolis
MN
55485
Type or Classification
(B)
Promotional Supply Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,298
Convention Delegate Supplies05/10/2018$1,413
Convention Delegate Supplies06/05/2018$32,592
Convention Delegate Supplies06/11/2018$5,293
Name and Address
(A)
Copiers Plus

3112 Fire Road Ste C
Egg Harbor Township
NJ
08234
Type or Classification
(B)
Office Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,331
Convention Office Equipment Rentals07/19/2018$8,331
Name and Address
(A)
Cort Trades Show Furnishings


Las Vegas
NV
Type or Classification
(B)
Furniture Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Convention Office Furniture Rentals06/15/2018$6,529
Name and Address
(A)
Eleanor Kaufman

4106 28th Street
Mount Rainier
MD
20712
Type or Classification
(B)
Photography Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
IFPTE Conventino07/16/2018$11,000
Name and Address
(A)
Haley & Associates

5000 Sunnyside Ave #300
Beltsville
MD
20705
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,316
CPA Fees and Expenses-Progress Billing07/19/2018$11,038
CPA Fees and Expenses-Progress Billing08/08/2018$5,500
CPA Fees and Expenses-Progress Billing09/04/2018$11,216
CPA Fees and Expenses-Progress Billing10/22/2018$4,562
Name and Address
(A)
Harrahs Resort Atlantic City

PO Box 96118
Las Vegas
NV
89193
Type or Classification
(B)
Hotel & Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$320,854
IFPTE Convention-Deposit 04/09/2018$10,000
IFPTE Convention-Lodging, Convention Services09/11/2018$310,854
Name and Address
(A)
Roberts Event Group

491 York Rd #300
Jenkintown
PA
19046
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,033
IFPTE Convention07/19/2018$42,033
Name and Address
(A)
Tellspring LLC

2829 Sacks St MH201
Silver Spring
MD
20910
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
IFPTE Convention Services04/20/2018$18,000
IFPTE Convention Services05/01/2018$6,000
IFPTE Convention Services06/05/2018$15,000
Name and Address
(A)
Trenton Printing

1150 Southard St
Trenton
NJ
08638
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,519
IFPTE Convention Printing Services06/22/2018$15,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-069

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$605,555
U.S. Employee Health & Welfare BenefitsAFL-CIO Health & Welfare Fund$277,036
DC Employees ParkingCentral Parking Systems$6,200
Group Travel AD&D Insurance PremiumsEberts & Harrison$759
Employee Parking - San Francisco CAIFPTE Local 21$3,300
Computer Training Pryor Learning Solutions$897
DC Employee ParkingSP Plus Corporation$12,400
U.S. Employees Life/AD&D/STD/LTD Insurance The Standard Insurance Company$23,532
Retirement BenefitsDenise J Gillies$2,796
Retiree Health & Welfare Great West Life$2,218
Canadian Employee Health/Life/LTD/STD BGreat West Life Assurance Company$36,049
Canadian Employees Retirement PlanMulti-Sector Pension Plan$41,907
Canadian Employee ParkingWAPSO / IFPTE Local 162$1,921
Canadian Employee Transit BenefitsToronto Transit Commission$2,435
DC Employees Transit BenefitsMetro Smart Benefits$2,704
Employer 401k ContributionsPrincipal$191,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-069


Question 11(a):

Question 11(a): : : International Federation of Professional and Technical Engineers Legislative Education Action Program-Political Action Committee (IFPTE LEAP PAC) FEC ID #C00164509. Reports are filed with the Federal Elections Commission as required.

Question 12: Annual audits are conducted by Matthew Haley, CPA Haley & Associates LLP

Question 16: In August 2014, IFPTE secured a seven (7) year term loan through M&T Bank to satisfy obligations associated with the withdrawal from the National Integrated Group Pension Plan (NIGPP). IFPTE was required to set up and maintain a Pledge account in the amount of $470,000 as collateral for the loan.

Question 18: Attaching updated copy of the International Constitution

Schedule 13, Row1:All active dues paying members

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