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
000-411
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
POLICE FRATERNAL ORDER, IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR
0
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PATRICK
 Last Name
YOES
P.O Box - Building and Room Number

Number and Street
701 MARRIOTT DRIVE
City
NASHVILLE
State
TN		 ZIP Code + 4
372145043


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:Patrick J YoesPRESIDENT71. SIGNED:Thomas F PenozaTREASURER
Date:Sep 24, 2019Telephone Number:800-451-2711Date:Sep 23, 2019Telephone Number:302-521-0507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-411
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?350,175
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.50peryearN/AN/A
(b) Working Dues/Fees0.00per
(c) Initiation Fees0.00per
(d) Transfer Fees0.00per
(e) Work Permits0.00per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-411

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,454,441$3,404,430
23. Accounts Receivable1$139,198$107,887
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,416,160$5,932,930
27. Fixed Assets6$3,707,062$3,385,187
28. Other Assets7$83,051$114,593
29. TOTAL ASSETS $11,799,912$12,945,027

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$49,406$99,193
31. Loans Payable9$0$0
32. Mortgages Payable $1,491,624$1,443,252
33. Other Liabilities10$2,096,760$2,603,426
34. TOTAL LIABILITIES $3,637,790$4,145,871
35. NET ASSETS$8,162,122$8,799,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-411

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $4,169,816
38. Fees, Fines, Assessments, Work Permits $1,863,394
39. Sale of Supplies $92,904
40. Interest $5,684
41. Dividends $0
42. Rents $130,930
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 $747,368
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$952,749
49. TOTAL RECEIPTS $7,962,845
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,457,978
51. Political Activities and Lobbying16$485,077
52. Contributions, Gifts, and Grants17$359,062
53. General Overhead18$1,338,403
54. Union Administration19$1,930,828
55. Benefits20$216,178
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $47,225
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$248,254
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $740,167
64. On Behalf of Individual Members $0
65. Direct Taxes $196,691
  
66. Subtotal $7,019,863
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$634,717  
  67b. Less Total Disbursed$627,710  
  67c. Total Withheld But Not Disbursed $7,007
68. TOTAL DISBURSEMENTS $7,012,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-411

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$0$0$0$0
Totals from all other accounts receivable$107,887   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $107,887$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-411

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: 000-411

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: 000-411

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$412,987$412,987$412,987
SECURITIES$394,733$394,733$394,733
COMPUTER EQUIPMENT$18,254$18,254$18,254
 Less Reinvestments$164,733
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$248,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-411

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,706,855
B. Total Book Value$5,932,930
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • T ROWE PRICE GROWTH STOCK FUND I CLASS
$420,536
  • VANGUARD HIGH DIVIDEND YLD IDX ADMIRAL
$418,090
  • VANGUARD 500 INDEX ADMIRAL
$419,450
  • EATON VANCE FLOATING RATE ADVANTAGE CLASS I
$409,705
  • EATON VANCE SHORT DURATION GOV INC I
$411,235
  • GUGGENHEIM TOTAL RETURN BOND FD INSTL
$766,816
  • MORGAN STANLEY INSTL SHORT DURATION INCOME
$353,777
  • PIMCO INCOME FUND INSTITUTIONAL FUND
$353,943
  • PIMCO INSTL BD US DOLLAR - HEDGED INST
$473,386
  • WESTERN ASSET CORE BOND IS
$771,485
  • LORD ABBETT HIGH YIELD FD CL F
$296,923
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,932,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-411

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      DISTRICT OF COLUMBIA $249,500 $249,500$249,500
Land  2 :      NASHVILLE, TN $195,758 $195,758$195,758
B. Buildings (give location)    
Building  1 :      DISTRICT OF COLUMBIA$2,409,527$674,733$1,734,794$1,734,794
Building  2 :      NASHVILLE, TN$1,334,821$437,550$896,731$896,731
C. Automobiles and Other Vehicles$71,837$71,837$0$0
D. Office Furniture and Equipment$410,115$318,099$92,016$92,016
E. Other Fixed Assets$649,164$432,776$216,388$216,388
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,320,722$1,934,995$3,385,187$3,385,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-411

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $114,593
PREPAID EXPENSES$114,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-411

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$99,193$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $99,193$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-411

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-411

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,603,426
ACCRUED SALARIES AND RELATED$134,144
DEFERRED REVENUE$2,469,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-411

(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 		Canterbury ,  Kenneth   C
President
C		$62,563$48,440$111,003
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Yoes ,  Patrick  
Secretary
C		$48,842$28,382$77,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Pride ,  Robert   L
Trustee Chairman
C		$12,031$22,358$34,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perkins ,  Joe   R
Trustee Chairman
P		$2,525$705$3,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		McDonald ,  Jason  
Vice President
C		$12,031$20,283$32,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Turney ,  Keith   D
Sergeant-At-Arms
C		$12,031$40,574$52,605
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		Neri ,  Les  
Second Vice President
C		$12,031$11,759$23,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Penoza ,  Thomas  
Treasurer
C		$48,125$22,709$70,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		Stokes ,  Dewey   R
Past President
C		$1,500$1,578$3,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dineen ,  John   M
Past President
C		$1,000$2,657$3,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gallegos ,  Gilbert   G
Past President
C		$500$1,632$2,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Richard   A
Past President
C		$2,000$3,556$5,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stiles ,  Thomas   E
Trustee
C		$875$2,407$3,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simington ,  Jack   L
Trustee
C		$2,975$7,175$10,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moody ,  David   R
Trustee
C		$1,000$2,776$3,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCrary ,  Dennis  
Trustee
C		$1,500$3,162$4,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Harold   S
Trustee
C		$1,375$3,073$4,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Joseph   P
Trustee
C		$1,625$5,484$7,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wallace ,  Gary  
Trustee
C		$1,750$3,859$5,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fitzgerald, III ,  Joseph   T
Trustee
C		$1,125$4,153$5,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowley ,  Jim  
Trustee
P		$3,000$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cherry ,  Robert   F
Trustee
C		$750$3,562$4,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Phillips ,  Duane   A
Trustee
P		$2,800$627$3,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trimble ,  Tina  
Trustee
N		$1,000$2,607$3,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stallings ,  Carlton   E
Trustee
C		$4,750$8,908$13,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Crowley ,  Jacob  
Trustee
N		$500$1,741$2,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laird ,  Shaun   K
Trustee
C		$2,000$3,266$5,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blodgett ,  Kent   C
Trustee
C		$1,125$3,552$4,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnston ,  Peter   G
Trustee
C		$1,000$2,596$3,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mutchler ,  David   J
Trustee
C		$1,000$2,660$3,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nied ,  Michael   F
Trustee
C		$875$2,870$3,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vernon ,  Kevin  
Trustee
C		$3,750$5,244$8,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crumby ,  Johnny  
Trustee
N		$1,500$3,730$5,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Jerry   L
Trustee
C		$1,750$4,158$5,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finley ,  Aubrey   L
Trustee
C		$1,875$4,368$6,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Robert   A
Trustee
C		$1,250$3,536$4,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shailor ,  Richard   W
Trustee
C		$1,438$3,259$4,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beauchemin ,  Victoria   D
Trustee
C		$1,000$2,821$3,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Harold   L
Trustee
C		$750$3,590$4,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Plowick ,  Frank   G
Trustee
C		$0$6,950$6,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tizzard ,  Thomas   A
Trustee
C		$1,375$1,774$3,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nowaczyk ,  Robert   V
Trustee
C		$875$2,450$3,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albertson ,  William   E
Trustee
C		$1,750$4,081$5,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Landes ,  Brad  
Trustee
C		$3,375$8,415$11,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Jerry   W
Trustee
C		$1,875$4,731$6,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harrity ,  James  
Trustee
N		$0$3,135$3,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		James ,  Steven   E
Trustee
C		$1,500$4,827$6,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hargrove ,  Todd   C
Trustee
C		$1,500$4,083$5,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harrison ,  Tony  
Trustee
C		$750$1,694$2,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  John  
Trustee
N		$250$3,184$3,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marichalar ,  Ruben  
Trustee
C		$2,125$4,582$6,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Francavilla ,  John   J
Trustee
C		$1,563$3,932$5,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fortenberry ,  Terry  
Trustee
C		$1,000$3,951$4,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chamberlin ,  Wilbur   J
Trustee
C		$1,000$2,769$3,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenya ,  Joseph   F
Trustee
P		$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wolosin ,  Stephen   P
Trustee
P		$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Owensby ,  William  
Trustee
N		$875$2,247$3,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ortolano ,  John   J
Trustee
C		$1,000$3,617$4,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  David   L
Trustee
C		$500$2,350$2,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pasco ,  Thomas   A
Executive Director
C		$153,263$10,348$163,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$434,693$0$378,937$0$813,630
Less Deductions     
Net Disbursements    $813,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-411

(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 		Penoza ,  Cheryl   L
Adminassistant
None		$32,193$2,307$34,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Bittner ,  Andrew   J
IT Webmaster
None		$56,763$0$56,763
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Bowen ,  Jacquelyn   A
Labor Services Researcher
None		$29,940$329$30,269
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 		Coviello ,  Michael   E
LS Ass Gen Counsel
None		$106,328$7,618$113,946
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 		Crone ,  Theresa   N
Administration
None		$34,190$426$34,616
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		Edes ,  Michael   T
Labor Serv Field Rep
None		$60,690$23,009$83,699
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Hollis ,  Roxanne  
Membership rep
None		$36,830$0$36,830
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 		Hoover ,  Angela   J
Admin assistant
None		$48,073$624$48,697
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Krone ,  Robert   W
Staff Accountant
None		$41,404$2,544$43,948
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		McCluskey ,  Elesha   M
Membership Data Entry
None		$29,973$0$29,973
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 		McGowan ,  Craig   J
Labor Services Field Rep
None		$19,714$5,257$24,971
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Mayberry ,  Roger   D
PT Labor Specialist
None		$22,341$9,667$32,008
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 		Mullaney Sr. ,  Timothy   P
Labor Services Director
None		$106,292$19,392$125,684
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Painton ,  Leo   F
Labor Services Field Rep
None		$60,890$35,545$96,435
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Parlon ,  John   L
Labor Services Field Rep
None		$62,707$45,645$108,352
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Pemberton ,  Leigh Ann   P
Office Manager
None		$56,646$1,536$58,182
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Phillips ,  Matthew   D
Membership Rep
None		$27,248$0$27,248
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 		Richardson ,  Timothy   M
Senior Legis. Liaison
None		$139,580$2,569$142,149
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Simpson ,  Stephanie   C
Seminar and Pub Staff
None		$42,388$0$42,388
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Canturbury III ,  Kenneth   C
Admin assistant
None		$28,382$0$28,382
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Christiansen ,  Samuel   J
Labor Services Field Rep
None		$60,840$49,641$110,481
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Gray ,  James   C
LS Data Entry clerk
None		$10,733$0$10,733
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Piskor ,  Trudy   M
EXPO Coordinator
None		$31,244$426$31,670
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 		Priebe ,  Clement   J
Labor Services Field Rep
None		$28,191$4,745$32,936
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Ray ,  Deborah   L
LS Receptionist
None		$24,397$0$24,397
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration
A
B
C 		St. Onge ,  Julie   D
Labor Services Data Entry
None		$35,163$276$35,439
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Harris ,  Lori   W
Receptionist
None		$29,493$0$29,493
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 		Marks ,  Scott   B
Legislative Liason
None		$38,037$0$38,037
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		Martin ,  Michael   F
Legislative Liason
None		$24,397$0$24,397
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		McGehee ,  Arthur   W
Labor Services Field Rep
None		$60,690$9,704$70,394
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		Karn ,  Christina   M
Membership rep
None		$27,913$0$27,913
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 		Dixon ,  Toni   L
Labor Services Secretary
None		$38,838$0$38,838
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Lane ,  Robyn  
Labor Services Data Entry
None		$15,799$0$15,799
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		McDonald ,  Mark   D
Legislative Liason
None		$14,423$0$14,423
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		Winfield Jenkins ,  Yetter   R
Receptionist
None		$20,637$0$20,637
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Powell ,  Michael  
Labor Committee Chairman
None		$3,000$7,376$10,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,768$16,768
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$1,523,135$0$228,636$0$1,751,771
Less Deductions     
Net Disbursements    $1,751,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-411

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 350,175 
Agency Fee Payers*
Total Members/Fee Payers350,175 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership350,010Yes
Honorary Membership165No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-411

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$458,984
2. Named Payer Non-itemized Receipts$24,476
3. All Other Receipts$469,289
4. Total Receipts$952,749
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$327,300
2. Named Payee Non-itemized Disbursements$10,893
3. To Officers$18,551
4. To Employees$1,419
5. All Other Disbursements$899
6. Total Disbursements$359,062
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$413,479
2. Named Payee Non-itemized Disbursements$109,190
3. To Officers$16,071
4. To Employees$843,542
5. All Other Disbursements$75,696
6. Total Disbursements$1,457,978
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$749,139
2. Named Payee Non-itemized Disbursements$91,681
3. To Officers$18,551
4. To Employees$338,336
5. All Other Disbursements$140,696
6. Total Disbursements$1,338,403
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,222
2. Named Payee Non-itemized Disbursements$0
3. To Officers$208,994
4. To Employees$205,043
5. All Other Disbursements$10,818
6. Total Disbursements$485,077
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$926,355
2. Named Payee Non-itemized Disbursements$42,408
3. To Officers$551,464
4. To Employees$363,433
5. All Other Disbursements$47,168
6. Total Disbursements$1,930,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-411

Name and Address
(A)
BENEFIT STREET INC

12677 ALCOSTA BLVD - 3RD FL
SAN RAMON
CA
94583
Type or Classification
(B)
RETIREMENT PLAN ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,300
REFUND OF 401K OVERAGE11/21/2018$26,300
Name and Address
(A)
COLLABORATIVE REFORM INITIATIVE TECHNICAL ASSISTAN

44 CANAL CENTER PLAZA #200
ALEXANDRIA
VA
22314
Type or Classification
(B)
GRANT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,104
LAW ENFORCEMENT TRAINING PROGRAM10/22/2018$93,707
LAW ENFORCEMENT TRAINING PROGRAM11/06/2018$13,830
LAW ENFORCEMENT TRAINING PROGRAM02/13/2019$21,759
LAW ENFORCEMENT TRAINING PROGRAM03/22/2019$10,314
LAW ENFORCEMENT TRAINING PROGRAM03/29/2019$9,370
LAW ENFORCEMENT TRAINING PROGRAM04/25/2019$10,124
Name and Address
(A)
COMMERCE BANK
410857

KANSAS CITY
MO
64141-0857
Type or Classification
(B)
NATIONAL BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,976
Total of All Transactions with this Payee/Payer for This Schedule$16,976
Name and Address
(A)
HYLANT GROUP

8 CADILLAC DRIVE, STE 230
BRENTWOOD
TN
37027
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
LIBERTY MUTUAL GROUP INC.
P.O. BOX 1525

DOVEER
NH
03821-1525
Type or Classification
(B)
CORPORATE SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,966
ROYALTY08/01/2018$15,091
ROYALTY10/30/2018$16,144
ROYALTY02/01/2019$14,505
ROYALTY05/03/2019$11,226
Name and Address
(A)
TRADE NEWS INTERNATIONAL, INC. DBA 911MEDIA

4444 RIVERSIDE DRIVE, SUITE
BURBANK
CA
91505
Type or Classification
(B)
MEDIA ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,775
ADVERTISING REVENUE07/20/2018$31,202
ADVERTISING REVENUE10/30/2018$23,249
ADVERTISING REVENUE01/17/2019$19,702
ADVERTISING REVENUE04/19/2019$26,622
Name and Address
(A)
UNION LIFESTYLE BENEFITS LLC

10075 RED RUN BLVD, STE 550
OWINGS MILLS
MD
21117
Type or Classification
(B)
CORPORATE SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,839
ROYALTY07/16/2018$18,472
ROYALTY08/21/2018$22,570
ROYALTY11/06/2018$25,358
ROYALTY02/19/2019$24,319
ROYALTY05/21/2019$25,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-411

Name and Address
(A)
Bredhoff & Kaiser, P.L.L.C.
suite 1000
805 15th Street NW
Washington
DC
20005
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$13,708
legal services11/16/2018$8,371
Name and Address
(A)
Caesars Entertainment
PO Box 96118

Las Vegas
NV
89193
Type or Classification
(B)
hotel accomodations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,606
hotel accomodations01/07/2019$39,606
Name and Address
(A)
Duggan & Gianacoplos, LLC
suite A
89 Access Road
Norwood
MA
02062
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer$23,927
Total of All Transactions with this Payee/Payer for This Schedule$29,016
legal services09/14/2018$5,089
Name and Address
(A)
Hagan, Wilka & Archer, LLP
PO 964

Sioux Falls
SD
57101-0964
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,907
Total of All Transactions with this Payee/Payer for This Schedule$11,907
Name and Address
(A)
Health Benefit Solutions LLC

102 North Racebrook Road
Woodbridge
CT
06525
Type or Classification
(B)
health consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,900
health consultant06/24/2019$6,900
Name and Address
(A)
Illinois FOP Labor Council

974 Clock Tower Drive
Springfield
IL
62704
Type or Classification
(B)
consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,579
Total Non-Itemized Transactions with this Payee/Payer$4,468
Total of All Transactions with this Payee/Payer for This Schedule$133,047
legal services08/10/2018$37,351
legal services08/24/2018$7,332
legal services09/18/2018$8,948
legal services10/05/2018$9,006
legal services11/14/2018$11,200
legal services12/17/2018$6,841
legal services02/21/2019$8,429
legal services03/23/2019$9,508
legal services04/10/2019$11,933
legal services05/12/2019$10,887
legal services06/26/2019$7,144
Name and Address
(A)
Knight & Cerritelli, LLC

2 Lincoln Street
New Haven
CT
06510
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,442
Total Non-Itemized Transactions with this Payee/Payer$15,814
Total of All Transactions with this Payee/Payer for This Schedule$27,256
legal services09/26/2018$5,562
legal services02/23/2019$5,880
Name and Address
(A)
Laurie G. Cain, Esq.

75 Lakeside Drive
Andover
CT
06232
Type or Classification
(B)
arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,346
arbitrator06/03/2019$6,346
Name and Address
(A)
Law Offices of Caroline S. Earle, PLC
PO 1385

Montpelier
VT
05601-1385
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
Sandulli Grace, PC
suite 1100
44 School Street
Boston
MA
02108
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,272
Total Non-Itemized Transactions with this Payee/Payer$22,168
Total of All Transactions with this Payee/Payer for This Schedule$33,440
legal services08/20/2018$11,272
Name and Address
(A)
Sharon Henderson Ellis

36 Salisbury Road
Brookline
MA
02445
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,777
legal services05/29/2019$12,777
Name and Address
(A)
Steen and Company

222 East Town Street
Columbus
OH
43215
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,263
Total Non-Itemized Transactions with this Payee/Payer$9,902
Total of All Transactions with this Payee/Payer for This Schedule$27,165
legal services08/20/2018$8,263
legal services11/12/2018$9,000
Name and Address
(A)
Thomson Reuters-West
PO 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
subscriptions to labor publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$7,249
Name and Address
(A)
Velarium Group, LLC

5750 Blue Feather Place
Longmont
CO
80503
Type or Classification
(B)
IT services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,834
IT services07/31/2018$15,031
IT services08/29/2018$13,418
IT services09/26/2018$12,585
IT services11/07/2018$12,585
IT services12/03/2018$12,910
IT services01/01/2019$12,910
IT services01/24/2019$12,910
IT services02/21/2019$16,945
IT services03/23/2019$13,510
IT services04/25/2019$13,510
IT services05/23/2019$14,760
IT services06/30/2019$14,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-411

Name and Address
(A)
CQ Roll Call
7th Floor
77 K Street NE
Washington
DC
20002
Type or Classification
(B)
legislative subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,222
legislative subscriptions08/01/2018$13,299
legislative subscriptions05/07/2019$13,698
legislative subscriptions01/16/2019$13,225
Name and Address
(A)
Green Mountain PAC
suite 1020
750 First Street NE
Washington
DC
20002
Type or Classification
(B)
political donation
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
political donation10/17/2018$5,000
political donation04/29/2019$5,000
Name and Address
(A)
Hoyer Majority Fund
suite 406
499 S Capitol Street SW
Washington
DC
20003
Type or Classification
(B)
political donation
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
political donation04/30/2019$5,000
Name and Address
(A)
Texans For John Cornyn

517 Hart Senate Office Bldg
Washington
DC
20510
Type or Classification
(B)
political donation
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
political donation05/24/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-411

Name and Address
(A)
NATIONAL FRATERNAL ORDER OF POLICE FOUNDATION

701 MARRIOT DRIVE
NASHVILLE
TN
37214
Type or Classification
(B)
NATIONAL AFFILIATED CHARITABLE FDN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,300
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$333,193
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC01/10/2019$171,333
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC02/10/2019$18,826
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC03/02/2019$8,018
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC04/12/2019$10,897
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC05/08/2019$21,915
SUPPORT OF THE NATIONAL POLICE WEEK CEREMONY IN DC06/12/2019$91,311
Name and Address
(A)
NEZ PERCE COUNTY LODGE #32
P.O. BOX 1985

LEWISTON
ID
83501
Type or Classification
(B)
GRANT TO LOCAL LODGE
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
GRANT TO LOCAL SUBORDINATE LODGE02/21/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-411

Name and Address
(A)
Campaigner By Protus
3rd Floor
2 Gurdwara Road
Ottawa
00
Type or Classification
(B)
marketing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
Comcast
PO Box 37601

Philadelphia
PA
19101-0601
Type or Classification
(B)
long distance telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,261
Total of All Transactions with this Payee/Payer for This Schedule$18,261
Name and Address
(A)
Crabbe, Brown, & James
Suite 1200
500 South Front Street
Columbus
OH
43215
Type or Classification
(B)
legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,506
legal services07/15/2018$22,773
legal services08/09/2018$24,430
legal services09/19/2018$24,574
legal services10/05/2018$18,665
legal services11/12/2018$33,900
legal services12/08/2018$20,632
legal services01/08/2019$16,338
legal services03/01/2019$30,272
legal services03/11/2019$27,257
legal services04/05/2019$38,074
legal services05/07/2019$24,075
legal services06/07/2019$37,516
Name and Address
(A)
Hylant Group
Suite 230
8 Cadillac Drive
Brentwood
TN
37027
Type or Classification
(B)
insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,518
insurance07/05/2018$18,824
insurance11/16/2018$29,405
insurance04/01/2019$5,289
Name and Address
(A)
Magnet Direct
Suite 201
140 Wood Road
Braintree
MA
02184
Type or Classification
(B)
postage for label program and sweepstakes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,894
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$264,014
postage for label program and sweepstakes07/09/2018$5,950
postage for label program and sweepstakes08/10/2018$26,875
postage for label program and sweepstakes09/14/2018$8,292
postage for label program and sweepstakes09/27/2018$41,650
postage for label program and sweepstakes11/03/2018$61,291
postage for label program and sweepstakes11/07/2018$8,500
postage for label program and sweepstakes12/12/2018$15,457
postage for label program and sweepstakes01/31/2019$25,500
postage for label program and sweepstakes03/03/2019$45,917
postage for label program and sweepstakes04/09/2019$5,950
postage for label program and sweepstakes04/26/2019$14,512
Name and Address
(A)
Nashville Electric Service
PO Box 305099

Nashville
TN
37230-5099
Type or Classification
(B)
utility costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,392
Total of All Transactions with this Payee/Payer for This Schedule$18,392
Name and Address
(A)
Republic Services #411
PO Box 9001099

Louisville
KY
40290-1099
Type or Classification
(B)
scavenger
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
Richard Paine

15017 East River Road
Columbia Station
OH
44028-9480
Type or Classification
(B)
sweepstakes winner
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
sweepstakes winner01/22/2019$10,000
Name and Address
(A)
Roger M. Smith
PO Box 1229

Independence
LA
70443-1229
Type or Classification
(B)
sweepstakes winner
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
sweepstakes winner06/04/2019$10,000
Name and Address
(A)
Sassetti LLC

6611 W North Ave
Oak Park
IL
60302
Type or Classification
(B)
audit & tax prep services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,221
audit & tax prep services08/14/2018$17,670
audit & tax prep services09/24/2018$28,171
audit & tax prep services11/12/2018$7,350
audit & tax prep services12/08/2018$10,850
audit & tax prep services02/15/2019$18,820
audit & tax prep services05/08/2019$5,240
audit & tax prep services06/26/2019$9,120
Name and Address
(A)
Stanley Convergent Security Solutions
Dept CH 10651

Palatine
IL
60055
Type or Classification
(B)
security monitoring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
UPS
Lockbox 577

Carol Stream
IL
60132-0577
Type or Classification
(B)
shipping costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
US Postal Service
PO Box 0566

Carol Stream
IL
60132-0566
Type or Classification
(B)
stamps and postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
Verizon
PO Box 4830

Trenton
NJ
08650-4830
Type or Classification
(B)
telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Name and Address
(A)
Wells Fargo Vendor Financial Services
PO Box 740540

Atlanta
GA
30374-0540
Type or Classification
(B)
copier rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,555
Total of All Transactions with this Payee/Payer for This Schedule$12,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-411

Name and Address
(A)
American Press

3990 Dickerson Road
Nashville
TN
37207
Type or Classification
(B)
Seminar material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,568
Total Non-Itemized Transactions with this Payee/Payer$3,261
Total of All Transactions with this Payee/Payer for This Schedule$9,829
Seminar material02/10/2019$6,568
Name and Address
(A)
Bramwell, Todd A.

97 North Worcester Street
Norton
MA
02766
Type or Classification
(B)
Travel expenses reimbursed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Caesars Entertainment
PO Box 96118

Las Vegas
NV
89193
Type or Classification
(B)
Hotel for seminar
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,687
Hotel for seminar04/25/2019$46,687
Name and Address
(A)
Centerplate

900 Convention Center Blvd.
New Orleans
LA
70130
Type or Classification
(B)
Food for Nat'l Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,315
Food for Nat'l Conference06/13/2019$12,315
Name and Address
(A)
Chicago Patrolmen's Federal Credit Union

1407 W Washington Blvd
Chicago
IL
60607
Type or Classification
(B)
mortgage payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,248
Mortgage payments07/02/2018$7,854
Mortgage payments08/01/2018$7,854
Mortgage payments09/04/2018$7,854
Mortgage payments10/01/2018$7,854
Mortgage payments11/01/2018$7,854
Mortgage payments12/03/2018$7,854
Mortgage payments01/02/2019$7,854
Mortgage payments02/01/2019$7,854
Mortgage payments03/01/2019$7,854
Mortgage payments04/01/2019$7,854
Mortgage payments05/01/2019$7,854
Mortgage payments06/04/2019$7,854
Name and Address
(A)
Clark Riggs

1705 West Jefferson Street
Louisville
KY
40203
Type or Classification
(B)
Printing costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,254
Total Non-Itemized Transactions with this Payee/Payer$3,199
Total of All Transactions with this Payee/Payer for This Schedule$34,453
Printing costs10/15/2018$31,254
Name and Address
(A)
Communications Counsel, Inc
suite 325
37 West Broad Street
Columbus
OH
43215
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,705
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$51,883
Consulting09/26/2018$28,630
Consulting01/04/2019$8,075
Consulting03/13/2019$12,000
Name and Address
(A)
Halo Branded Solutions

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Conference material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
Innovative Marketing

4329 North Chapel Road
Franklin
TN
37067
Type or Classification
(B)
Printing costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Printing costs11/16/2018$8,076
Name and Address
(A)
Leigh Ann Pemberton

701 Marriott Drive
Nashville
TN
37214
Type or Classification
(B)
Deposits on next Nat'l Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,082
Total of All Transactions with this Payee/Payer for This Schedule$8,082
Name and Address
(A)
Louisiana State FOP Lodge

613 Payne Street
Norco
LA
70079
Type or Classification
(B)
Conference material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Conference material05/07/2019$11,060
Name and Address
(A)
Marriott Business Services
PO Box 402642

Atlanta
GA
30384-2642
Type or Classification
(B)
Hotel for seminar
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,126
Hotel for seminar03/02/2019$60,126
Name and Address
(A)
Sheraton

500 Canal St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,812
Hotel services04/30/2019$8,812
Name and Address
(A)
Trade New Int'l 911 Media
suite 202
4444 Riverside Drive
Burbank
CA
91505
Type or Classification
(B)
Journal printing costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$593,504
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$597,890
Journal printing costs09/14/2018$146,183
Journal printing costs12/19/2018$146,183
Journal printing costs03/30/2019$150,569
Journal printing costs06/19/2019$150,569
Name and Address
(A)
US Postal Service
PO Box 0566

Carol Stream
IL
60132-0566
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,475
Total of All Transactions with this Payee/Payer for This Schedule$14,475
Postage06/12/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-411

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$216,178
401K MATCHPENSION BENEFIT ADMINISTRATOR$32,179
HOSPITALIZATION INSURANCEINSURANCE COMPANY$149,984
DENTAL INSURANCE COVERAGEINSURANCE COMPANY$9,859
LIFE INSURANCE COVERAGEINSURANCE COMPANY$4,701
MEDICAL REIMBURSEMENTSEMPLOYEES$19,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-411


Question 11(a): PAC Name: National Fraternal Order of Police Political Action Committee The National Fraternal Order of Police Political Action Committee files a (i) monthly, (ii) year-end, (iii) Pre-Election, and (iv) Post-Election Report of Receipts and Disbursements (FEC Form 3X), a publicly available report, with the Federal Election Commission. FEC Committee ID: C00382556.

Question 12: The audit or review was performed by an outside accounting firm: Sassetti, LLC 661 North Avenue Oak Park, IL 60302 (708) 386-1433

Question 16: The real estate located at 328 Massachusetts Avenue NE, Washington, DC 2002 is encumbered. Fair Market Value: $3,000,000 Mortgage Company: Chicago Patrolmen's Federal Credit Union Term of Loan: March 1, 2016 through February 1, 2021 Outstanding balance as of 6/30/2019: $1,439,457.46

Question 18: See attached revised Constitution and By-Laws.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13: Active membership includes the following: 1. Regularly appointed or elected full-time law enforcement officers. 2. Retired regularly appointed or elected law enforcement officers who have remained in good standing with their state and subordinate lodges after retirement from their law enforcement agency. In good standing shall mean a member who fulfilled all requirements of membership in good standing in his respective and state lodges and for whom appropriate per capita tax has been paid to the Grand Lodge. 3. May include, subject to the approval of the state and subordinate lodges, regularly appointed or elected law enforcement officers who have resigned from their law enforcement duties and have remained in good standing with their state and subordinate lodge. Only active members, as herein defined, shall have voice and vote.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Honorary membership shall be comprised of individuals recognized by the Grand Lodge, state lodge or subordinate lodges for exceptional service or contribution to the nation, the state, political subdivision, the law enforcement community or the Fraternal Order of Police.

Schedule 13, Row2:

Schedule 13, Row2:Honorary members do not have voting rights.

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