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
000-159
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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, OPERATING, 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
BRIAN
 Last Name
HICKEY
P.O Box - Building and Room Number

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:james t callahanPRESIDENT71. SIGNED:Brian E HickeyTREASURER
Date:Mar 27, 2020Telephone Number:202-778-2619Date:Mar 27, 2020Telephone Number:312-372-9870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
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?Yes
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?Yes
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?No
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?No
19. What is the date of the labor organization's next regular election of officers?05/2023
20. How many members did the labor organization have at the end of the reporting period?401,991
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/aper
(c) Initiation Feesn/aper
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,716,690$8,237,722
23. Accounts Receivable1$11,393,275$11,081,376
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$348,224,086$337,263,574
27. Fixed Assets6$158,544,324$160,106,401
28. Other Assets7$1,440,595$2,040,051
29. TOTAL ASSETS $529,352,703$518,762,857

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,633,280$3,307,708
31. Loans Payable9$140,593,485$120,926,457
32. Mortgages Payable $0$0
33. Other Liabilities10$54,249,767$56,515,696
34. TOTAL LIABILITIES $198,476,532$180,749,861
35. NET ASSETS$330,876,171$338,012,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $379,332
37. Per Capita Tax $64,653,130
38. Fees, Fines, Assessments, Work Permits $2,496,299
39. Sale of Supplies $177,079
40. Interest $830,901
41. Dividends $12,533,898
42. Rents $1,177,336
43. Sale of Investments and Fixed Assets3$16,702,378
44. Loans Obtained9$3,130,653
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,824,066
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,532,653
49. TOTAL RECEIPTS $116,437,725
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,366,182
51. Political Activities and Lobbying16$8,029,142
52. Contributions, Gifts, and Grants17$894,623
53. General Overhead18$9,709,907
54. Union Administration19$23,505,819
55. Benefits20$22,282,417
56. Per Capita Tax $4,116,075
57. Strike Benefits $212,850
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,325,492
61. Loans Made2$0
62. Repayment of Loans Obtained9$22,797,681
63. To Affiliates of Funds Collected on Their Behalf $2,824,066
64. On Behalf of Individual Members $0
65. Direct Taxes $1,833,237
  
66. Subtotal $117,897,491
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,823,706  
  67b. Less Total Disbursed$5,842,908  
  67c. Total Withheld But Not Disbursed -$19,202
68. TOTAL DISBURSEMENTS $117,916,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$161,000$0$161,000$0
Totals from all other accounts receivable$10,920,376   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,081,376$0$161,000$0
AFL-CIO$161,000$161,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$106,281,667$106,281,667$111,993,532$111,993,532
MARKETABLE SECURITIES$106,281,667$106,281,667$111,993,532$111,993,532
Less Reinvestments$95,291,154
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,702,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$102,502,401$102,502,401$101,616,646
Buildings$1,817,693$1,817,693$1,538,039
Computer Equipment$142,473$142,473$142,473
Furniture & Fixtures$33,918$33,918$33,918
Software$64,331$64,331$64,331
Auto$252$252$252
Building Equipment $904,802$904,802$904,802
Land$21,309$21,309$21,309
Land Improvements$4,031,524$4,031,524$3,425,423
Training Equipment$194,945$194,945$194,945
Marketable Securities$95,291,154$95,291,154$95,291,154
 Less Reinvestments$95,291,154
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,325,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$310,643,930
B. Total Book Value$310,643,930
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$30,542,795
  • FPA NEW INCOME INC
$22,959,936
  • FPA CRESCENT PORTFOLIO
$35,834,830
  • IVA WORLDWIDE FUND
$38,255,596
  • PIMCO ALL ASSET FUND
$20,243,727
  • VANGUARD INDEX FDS
$52,145,731
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$31,714,315
  • PIMCO TOTAL RETURN II
$23,425,918
  • BAIRD FDS AGGREGATE BOND FUND
$23,079,860
  • FIRST EAGLE GLOBAL FUND
$23,295,399
Other Investments 
D. Total Cost$26,619,644
E. Total Book Value$26,619,644
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.  
  • AFL-CIO INVESTMENT HOUSING TRUST
$26,619,644
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $337,263,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
Land  2 :      19001 GOLF CLUB DR, CROSBY, TX$5,790,576 $5,790,576$5,790,576
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON$20,304,124$10,650,767$9,653,357$9,653,357
Building  2 :      GH-3931 GEORGETOWN COURT NW$1,736,894$747,468$989,426$989,426
Building  3 :      19001 GOLF CLUB DR, CROSBY, TX$132,420,725$5,626,079$126,794,646$126,794,646
C. Automobiles and Other Vehicles$507,288$195,366$311,922$311,922
D. Office Furniture and Equipment$14,069,649$10,886,672$3,182,977$3,182,977
E. Other Fixed Assets$15,426,374$2,747,652$12,678,722$12,678,722
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $190,960,405$30,854,004$160,106,401$160,106,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,040,051
PREPAID INSURANCE & OTHER$822,209
INVENTORY OF SUPPLIES FOR SALE$177,286
PREPAID POSTAGE$1,032
PREPAID REAL ESTATE TAX$2,695
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$89,935
PREPAID PERSONAL PROPERTY TAX$804
LOAN ORGINATION FEES - NET$748,777
DEPOSITS$197,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

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$3,307,708$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,307,708$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$140,593,485$3,130,653$22,797,681$0$120,926,457
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$500,000$0$0$0$500,000
IUOE LOCAL 018$2,000,000$0$2,000,000$0$0
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$14,000,000$0$0$0$14,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 463$250,000$0$0$0$250,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$900,000$0$0$0$900,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$2,000,000$0$0$0$2,000,000
IUOE LOCAL 68$500,000$0$0$0$500,000
IUOE LOCAL 115$500,000$0$0$0$500,000
IUOE LOCAL 178$250,000$0$0$0$250,000
IUOE LOCAL 148$250,000$0$0$0$250,000
IUOE LOCAL 351$500,000$0$0$0$500,000
WELLS FARGO CREDIT LINE$37,311,797$3,130,653$20,000,000$0$20,442,450
COLUMBIA BANK$34,047,800$0$792,700$0$33,255,100
GM FINANCIAL LEASING$33,888$0$4,981$0$28,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,515,696
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$52,331,596
ACCRUED SEVERANCE PLAN$1,398,144
SECURITY DEPOSITS$83,486
ACCRUED CANADIAN STAFF BENEFIT$147,431
TRAINING COST REIMB - ITEC$1,279,661
DEFERRED REVENUE$161,840
DUE TO NATIONAL TRAINING FUND$606,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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 		Brown ,  Kuba   J
Trustee
C		$25,376$2,400$255$0$28,031
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 		Burns ,  Russell   E
Vice President
P		$41,906$10,000$349$0$52,255
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Callahan ,  James   T
President
C		$404,222$0$37,210$4,353$445,785
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 		Callahan ,  Thomas   A
Trustee
N		$6,004$0$0$0$6,004
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 		Cochrane ,  Brian  
Trustee
C		$25,376$2,400$617$0$28,393
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 		Curly ,  Edward   J
Vice President
C		$85,487$10,000$0$0$95,487
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Florence ,  Barton   D
Trustee
C		$25,376$2,400$0$0$27,776
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 		Gallagher ,  Michael  
Vice President
C		$85,487$10,000$11$0$95,498
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Griffin ,  Randy  
Vice President
P		$56,433$10,000$0$0$66,433
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Heenan ,  Robert   T
Vice President
C		$85,487$10,000$349$0$95,836
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Hickey ,  Brian   E
Sec-Treasurer
C		$134,020$10,000$2,946$0$146,966
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 		Konopaski ,  Daren   R
Vice President
C		$85,487$10,000$255$0$95,742
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Kunz ,  James   T
Vice President
C		$85,487$10,000$0$0$95,487
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Lalevee ,  Gregory  
Vice President
C		$85,487$10,000$0$0$95,487
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Lynn ,  William   M
Vice President
C		$39,731$2,400$0$0$42,131
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 		McGowan ,  Terrance   E
Vice President
C		$85,487$10,000$3,285$0$98,772
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		McGraw ,  Daniel  
Vice President
C		$85,487$10,000$1,645$0$97,132
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Reding ,  Danny   D
Vice President
N		$20,226$0$0$0$20,226
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Sikorski ,  Ronald   J
Vice President
C		$85,487$10,000$234$0$95,721
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Singletary ,  Charles   R
Vice President
C		$85,487$10,000$234$0$95,721
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Stockwell ,  Douglas   W
Vice President
C		$85,487$10,000$234$0$95,721
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Sweeney ,  James  
Vice President
C		$85,487$10,000$7,576$0$103,063
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		VanDyke ,  Joshua   J
Trustee
C		$25,376$2,400$0$0$27,776
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 %
Total Officer Disbursements$1,829,890$162,000$55,200$4,353$2,051,443
Less Deductions    $750,217
Net Disbursements    $1,301,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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 		Aguilar ,  Jose   J
Porter
None		$67,296$0$0$0$67,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alves ,  Carlos   A
Systems Admin
None		$173,016$0$536$0$173,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alves ,  Felipe   O
Mail Clerk
None		$62,872$0$0$0$62,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Paul  
Organizing Director
None		$231,615$13,875$4,693$0$250,183
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Beatson ,  Henry   G
Guard
None		$4,986$0$0$31,065$36,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bischoff ,  William   T
I/T Director
None		$202,375$0$1,838$0$204,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bonzani ,  Richard   J
International Rep
None		$172,746$13,994$5,241$0$191,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Barbara   J
Sr Financial Analyst
None		$103,021$0$0$0$103,021
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 		Branham ,  Tracy   R
Membership Rep
None		$83,307$0$0$0$83,307
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 		Brooks ,  Tivon   F
Database Admin
None		$128,625$0$565$0$129,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bucci ,  Andrew   C
Assoc Gen Counsel
None		$200,651$0$7,918$0$208,569
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		62 %
A
B
C 		Byrd ,  Mitchell   L
International Rep
None		$142,522$14,144$23,222$0$179,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cagney ,  Michael   J
International Rep
None		$172,745$14,054$20,623$0$207,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caley ,  Tammy   A
Reg Secretary
None		$53,288$0$809$0$54,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  James   J
Asst. to Dir-Jurisdiction
None		$74,477$0$94$0$74,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Patrick  
International Rep - CAN
None		$149,514$14,082$38,357$0$201,953
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chambers ,  Josh   C
International Rep
None		$146,330$14,144$13,324$0$173,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chenier ,  Andre  
International Rep - CAN
None		$146,330$14,082$39,313$0$199,725
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Crabtree ,  Kyle   R
Engineer
None		$115,465$0$0$0$115,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cremins ,  Matthew   R
Admin Asst
None		$74,500$0$0$0$74,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Cremins ,  Timothy   T
Reg Legislative Rep
None		$222,884$14,018$464$0$237,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Crum ,  Tina   M
Training Administrator
None		$100,115$0$7,991$0$108,106
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 		Crump ,  Yvette   M
A/P Manager
None		$86,278$0$0$0$86,278
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 		Cruz-Grijalva ,  Ernesto  
Porter
None		$46,779$0$0$0$46,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Darnell ,  Matthew   J
International Rep
None		$146,330$14,144$14,479$0$174,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Camisha   D
Membership Rep
None		$71,998$0$0$0$71,998
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 		Davis ,  Melissa   R
Regional Secretary
None		$47,833$0$355$0$48,188
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 		DeSousa ,  David  
Spec. Rep - CAN
None		$115,061$14,082$34,155$0$163,298
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Donley ,  Derek   R
International Rep
None		$142,083$14,176$20,966$0$177,225
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Dougall ,  Lorenzo   L
Mail Clerk
None		$15,402$0$0$0$15,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowd ,  Ryan   P
International Rep
None		$142,083$14,144$11,318$0$167,545
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downey ,  John   L
Asst Director Constr
None		$216,386$13,936$11,901$0$242,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duke ,  Russell   P
Director Stationary Admin
None		$164,479$0$9,233$0$173,712
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 		Ehrhardt ,  John   T
Asst to GST
None		$133,750$0$1,157$0$134,907
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 		Espinoza ,  Maricela  
Cleaner
None		$20,292$0$0$0$20,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  James   M
Master Mechanic
None		$173,246$13,994$5,481$0$192,721
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 		Fones-Wolf ,  Colin  
Special Initiatives Rep
None		$137,551$0$21,091$0$158,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garner ,  Leslie   L
Secretary
None		$40,402$0$0$0$40,402
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 		Garrihy ,  Brendan   C
Financial Analyst
None		$98,859$0$0$0$98,859
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 ,  Terry   T
Director - Jurisdiction
None		$302,781$13,820$9,696$0$326,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giacin ,  Joseph   A
Chief of Staff
None		$317,017$13,820$23,449$63,307$417,593
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Goff ,  Carl   L
Regional Director
None		$218,407$14,018$12,278$0$244,703
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gomez ,  Marisol  
Cleaner
None		$30,645$0$0$0$30,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonsalves ,  Kelly   A
Research Rep
None		$87,625$0$1,222$0$88,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Gareth  
Research Rep
None		$90,104$14,450$21,187$0$125,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Victoria   C
Membership Rep
None		$48,962$0$0$0$48,962
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 		Haas ,  Jennifer Lee  
Legislative Rep
None		$80,192$0$2,388$0$82,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Steven   B
International Rep
None		$146,330$14,144$7,604$0$168,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halstead ,  Michael   T
Guard
None		$55,807$0$0$0$55,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harnum ,  Lorna  
International Rep - CAN
None		$146,330$14,082$26,871$0$187,283
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Harris ,  Lembi  
Purchasing Manager
None		$87,662$0$0$0$87,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Steven   G
International Rep
None		$142,083$14,261$19,679$0$176,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hensley ,  Angela   R
Secretary - Training
None		$57,020$0$105$0$57,125
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 		Hernandez ,  Hugo  
International Rep
None		$172,797$13,994$3,406$0$190,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Tammy  
Special Initiatives Rep
None		$105,182$0$0$0$105,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hinely ,  James   J
International Rep
None		$146,330$14,144$27,803$0$188,277
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hogge Jr ,  David   L
Chief Engineer
None		$138,177$0$461$0$138,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hopp ,  Randall   R
Assoc Gen Counsel
None		$256,000$0$1,490$0$257,490
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Hutchins ,  Kathryn   A
Purchasing Manager
None		$32,367$0$0$34,393$66,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Tonica   L
Membership Rep
None		$50,552$0$0$0$50,552
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 		Jusino ,  Nickelias  
Research Rep
None		$87,625$0$2,583$0$90,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammer ,  Patrick   P
International Rep
None		$144,934$14,144$3,572$0$162,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kispert ,  James   A
Guard
None		$74,013$0$0$0$74,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaBeau ,  Carolina  
Travel Rep
None		$80,487$0$871$0$81,358
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 		Lederer ,  Jay   C
Director - Communications
None		$173,516$0$349$0$173,865
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lingerfelt ,  William  
International Rep
None		$146,330$14,119$5,477$0$165,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Livieri ,  Gris  
Admin Asst - CFO
None		$104,913$0$0$0$104,913
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 		Lohrmann ,  Kurt   A
Engineer
None		$111,567$0$0$0$111,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loughry ,  John   W
Chief Fin Officer
None		$317,017$13,820$4,018$0$334,855
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 		Lye-McKay ,  Joanne  
Director - Health Care
None		$136,403$0$3,130$0$139,533
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 		Maher ,  Mark   E
Pipeline Director
None		$205,284$13,929$19,658$0$238,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maierle ,  Mark  
Director Stationary Admin
None		$184,750$13,998$21,957$0$220,705
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 		Malley ,  Elizabeth   E
Secretary
None		$75,590$0$0$0$75,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Gloria   S
Cleaner
None		$20,297$0$0$0$20,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Masini Torres ,  Jose   A
Asst General Counsel
None		$153,625$0$1,377$0$155,002
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McGuire ,  Matthew   G
General Counsel
None		$296,217$0$751$70,852$367,820
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		McKenna ,  Sheldon  
International Rep - CAN
None		$146,330$14,082$24,489$0$184,901
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		McKinley ,  Steven   L
International Rep
None		$146,330$14,144$8,248$0$168,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaughlin ,  Tamarae   R
Research Rep
None		$62,140$0$3,340$0$65,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaurin ,  Helen   J
Senior Accountant
None		$97,875$0$0$0$97,875
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 		Meyer ,  Kelly   J
Secretary
None		$83,199$0$0$0$83,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Seth  
Asst Political Director
None		$127,190$0$805$0$127,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Elis  
Admin Asst- Gen President
None		$124,500$0$3,104$0$127,604
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 		Nelson ,  Brian   C
International Rep
None		$142,525$14,144$13,117$0$169,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Caroline   A
Adm Asst - Legislative
None		$94,196$0$80$0$94,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neuhauser ,  Vernon   J
International Rep
None		$146,330$14,144$33,153$0$193,627
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Nguyen ,  Quynh-Nhu   T
A/P Clerk
None		$63,791$0$0$17,502$81,293
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 		O'Donnell ,  Marina  
Reg Legislative Rep
None		$181,115$14,002$3,390$0$198,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oehlhof ,  Ryan   A
International Rep
None		$146,330$14,144$10,761$0$171,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmeri ,  Joseph  
International Rep
None		$119,871$11,771$12,011$0$143,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Martin   D
Regional Director
None		$217,121$13,939$8,101$0$239,161
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Payne ,  John  
International Rep - CAN
None		$23,712$2,424$4,976$60,324$91,436
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Pelletier ,  Denise   A
Reg Secretary
None		$53,972$0$1,492$0$55,464
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Pero ,  Alan  
Regional Director
None		$224,884$13,939$16,940$0$255,763
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Pettis ,  Stephanie   M
Accountant - Job Corps
None		$83,684$0$0$0$83,684
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 		Powers ,  Brian   R
General Counsel
None		$88,147$0$3,755$0$91,902
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Poznanski ,  Faith   M
Secretary
None		$82,872$0$0$0$82,872
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 		Railton ,  Lionel  
International Rep - CAN
None		$224,884$14,082$47,935$0$286,901
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Rakebrand ,  Jeffrey  
Researcher-CAN
None		$77,375$0$7,109$0$84,484
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Rehberg ,  Richard  
Spec Initiatives Director
None		$202,825$0$5,058$0$207,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richard ,  Larry  
International Rep - CAN
None		$146,330$14,008$41,145$0$201,483
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Romero Morales ,  Carmela  
Cleaner
None		$22,380$0$0$0$22,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosas Flores ,  Jose  
Cleaner
None		$33,310$0$0$0$33,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rotondo ,  Amanda  
Secretary - CAN
None		$53,288$0$59$0$53,347
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Rubin ,  Andrew   K
Asst. Controller
None		$153,723$0$63$0$153,786
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 		Ruiz ,  Ana   H
Cleaner
None		$21,595$0$0$0$21,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schaefer ,  Scott   W
Controller
None		$173,516$0$452$0$173,968
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 		Schaut ,  Albert   J
International Rep
None		$172,745$14,004$14,037$0$200,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schumann ,  Steven  
Legislative Rep - CAN
None		$162,234$14,082$24,155$0$200,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Shotts Jr ,  Charles   E
International Rep
None		$146,330$14,144$21,102$0$181,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shyllon ,  Angela   R
Legal Secretary
None		$91,685$0$207$0$91,892
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		Sierra ,  Leon   D
International Rep
None		$142,083$14,144$19,458$0$175,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smart ,  Todd  
Regional Director
None		$218,407$13,939$13,450$0$245,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  R.Allen  
Special Initiatives Rep
None		$152,739$0$4,135$0$156,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soth ,  Jeffrey   R
Legislative Director
None		$236,210$0$4,475$0$240,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  John   M
International Rep
None		$172,745$13,994$17,756$0$204,495
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sype ,  James  
Reg Legislative Rep
None		$174,899$13,994$19,695$0$208,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Tallman ,  Dean  
I/T Asst Director
None		$190,125$0$7,154$0$197,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Treml ,  Christopher   G
Training Director
None		$167,992$14,140$6,127$0$188,259
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 		Tsykala ,  Oksana  
Director - HR
None		$100,107$0$1,992$0$102,099
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 		Veney ,  ShaShana   N
Membership Rep
None		$28,122$0$0$0$28,122
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 		Ventimiglia ,  Donald   E
Mail Clerk
None		$58,367$0$0$37,120$95,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ventimiglia ,  James   R
Mail Clerk
None		$677$0$0$0$677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Viies ,  Kristi  
Travel Rep
None		$80,484$0$1,280$0$81,764
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 		Washington ,  Moira   D
Secretary
None		$68,456$0$0$0$68,456
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 		Wells ,  Eric   G
International Rep
None		$152,739$14,069$26,233$0$193,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilds ,  Robert   C
Pipeline Director
None		$158,176$14,153$22,227$0$194,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Delysia   M
A/P Clerk
None		$5,605$0$0$0$5,605
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 %
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$15,898,697$689,098$969,572$314,563$17,871,930
Less Deductions    $5,073,489
Net Disbursements    $12,798,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 401,991 
Agency Fee Payers*2,141
Total Members/Fee Payers404,132 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members401,991Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,683,867
2. Named Payer Non-itemized Receipts$694,738
3. All Other Receipts$154,048
4. Total Receipts$11,532,653
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$849,029
2. Named Payee Non-itemized Disbursements$16,000
3. To Officers$0
4. To Employees$1,849
5. All Other Disbursements$27,745
6. Total Disbursements$894,623
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,569,662
2. Named Payee Non-itemized Disbursements$525,712
3. To Officers$441,517
4. To Employees$8,777,096
5. All Other Disbursements$52,195
6. Total Disbursements$15,366,182
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,347,554
2. Named Payee Non-itemized Disbursements$360,235
3. To Officers$0
4. To Employees$1,939,171
5. All Other Disbursements$62,947
6. Total Disbursements$9,709,907
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,123,571
2. Named Payee Non-itemized Disbursements$181,678
3. To Officers$38,960
4. To Employees$1,666,682
5. All Other Disbursements$18,251
6. Total Disbursements$8,029,142
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,336,870
2. Named Payee Non-itemized Disbursements$2,891,648
3. To Officers$1,570,968
4. To Employees$5,487,136
5. All Other Disbursements$219,197
6. Total Disbursements$23,505,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD PART AGRE

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,045
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$485,310
Royalty Income01/10/2019$37,511
Royalty Income01/10/2019$25,009
Royalty Income01/31/2019$24,957
Royalty Income03/12/2019$24,874
Royalty Income03/15/2019$8,261
Royalty Income04/09/2019$24,712
Royalty Income04/11/2019$37,903
Royalty Income05/03/2019$24,731
Royalty Income07/09/2019$36,963
Royalty Income07/09/2019$24,406
Royalty Income07/09/2019$24,672
Royalty Income08/08/2019$24,493
Royalty Income09/10/2019$24,060
Royalty Income10/16/2019$39,553
Royalty Income10/16/2019$24,068
Royalty Income11/07/2019$23,785
Royalty Income11/07/2019$7,970
Royalty Income12/11/2019$23,109
Royalty Income12/20/2019$18,008
Name and Address
(A)
BELL,PATRICK

612 TEEL RD
BECKLEY
WV
25801
Type or Classification
(B)
FORMER EMPLOYEE-COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$22,315
Name and Address
(A)
CAREMARK RX INC

2211 SANDERS RD
NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,750
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$157,089
CVS Caremark RX Inc03/15/2019$64,368
CVS Caremark RX Inc03/28/2019$11,820
CVS Caremark RX Inc06/14/2019$65,981
CVS Caremark RX Inc07/18/2019$14,581
Name and Address
(A)
CREIGHTON, JOHNSON GIROUX

295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
ATTORNEY
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
Fee Reimbursements01/08/2019$5,000
Name and Address
(A)
DC DEPARTMENT TREASURER
PO BOX 90120

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,724
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$37,656
TAX REFUND10/16/2019$35,724
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
FORMER EMPLOYEE SPOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,961
Total of All Transactions with this Payee/Payer for This Schedule$6,961
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,383
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$159,553
Salary Reimbursement01/09/2019$35,290
Salary Reimbursement02/08/2019$10,962
Benefit Reimbursement02/08/2019$6,090
Salary Reimbursement02/08/2019$35,239
Deposit Returned02/28/2019$8,000
Salary Reimbursement03/31/2019$10,886
Benefit Reimbursement03/31/2019$6,048
Benefit Reimbursement04/30/2019$6,048
Salary Reimbursement04/30/2019$10,886
Benefit Reimbursement05/09/2019$6,048
Salary Reimbursement05/09/2019$10,886
Name and Address
(A)
GRESSETT,ALPHENE

7501 HWY 84/183E
EARLY
TX
76802
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,801
Total of All Transactions with this Payee/Payer for This Schedule$5,801
Name and Address
(A)
INTERNAL REVENUE SERVICE
P.O. Box 47-421

DORAVILLE
GA
30362-9829
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,727
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$66,544
REFUND06/14/2019$65,727
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE TRAINING FUND
1125 17TH ST NW

WASHINGTON
DC
20036
Type or Classification
(B)
AFFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,977,423
Total Non-Itemized Transactions with this Payee/Payer$131,985
Total of All Transactions with this Payee/Payer for This Schedule$3,109,408
Pipeline Training Reimbursement12/16/2019$46,618
Pipeline Training Reimbursement07/22/2019$291,093
Pipeline Training Reimbursement05/14/2019$5,652
Pipeline Training Reimbursement05/14/2019$10,304
Pipeline Training Reimbursement05/07/2019$107,541
Pipeline Training Reimbursement05/07/2019$236,703
Pipeline Training Reimbursement05/07/2019$167,588
Pipeline Training Reimbursement10/31/2019$19,028
Pipeline Training Reimbursement06/30/2019$69,419
Pipeline Training Reimbursement04/09/2019$41,874
Pipeline Training Reimbursement01/25/2019$667,366
Pipeline Training Reimbursement05/31/2019$232,767
Pipeline Training Reimbursement01/31/2019$414,944
Pipeline Training Reimbursement03/31/2019$319,942
Pipeline Training Reimbursement06/30/2019$32,514
Pipeline Fuel Reimbursement09/03/2019$53,613
Supply Material Reimbursement01/09/2019$45,376
Reimbursement of Travel Expenses02/28/2019$5,122
Reimbursement of Travel Expenses03/20/2019$23,171
Reimbursement of Travel Expenses03/20/2019$12,559
Reimbursement of Travel Expenses03/20/2019$10,720
Reimbursement of Travel Expenses04/25/2019$9,248
Reimbursement of Travel Expenses04/25/2019$10,304
Reimbursement of Travel Expenses04/25/2019$5,652
Fuel Reimbursement04/26/2019$19,807
Reimbursement of Travel Expenses05/10/2019$17,883
Reimbursement of Travel Expenses08/08/2019$11,560
Reimbursement of Travel Expenses08/09/2019$16,400
Insurance Reimbursement09/12/2019$11,422
Reimbursement of Travel Expenses09/18/2019$31,952
Reimbursement of Travel Expenses09/23/2019$18,638
Fuel Reimbursement10/28/2019$10,643
Name and Address
(A)
IUOE NATIONAL TRAINING FUND.

1125 17 ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876,508
Total Non-Itemized Transactions with this Payee/Payer$180,645
Total of All Transactions with this Payee/Payer for This Schedule$6,057,153
Reimbursement for Safety Prgm02/08/2019$81,955
Reimbursement of Travel Expenses02/26/2019$25,590
Reimbursement of Travel Expenses02/26/2019$5,205
Reimbursement of Travel Expenses02/26/2019$8,821
Reimbursement of Travel Expenses02/26/2019$5,765
Reimbursement of Travel Expenses02/26/2019$11,787
Reimbursement of Travel Expenses02/26/2019$14,655
Reimbursement of Travel Expenses02/26/2019$33,199
Reimbursement of Travel Expenses02/26/2019$19,035
Reimbursement of Travel Expenses02/26/2019$14,224
Reimbursement of Travel Expenses02/26/2019$15,892
Reimbursement of Travel Expenses02/26/2019$5,245
Reimbursement of Travel Expenses02/26/2019$55,131
Reimbursement of Travel Expenses03/20/2019$8,891
Reimbursement of Travel Expenses03/20/2019$8,543
Reimbursement of Travel Expenses03/20/2019$9,253
Reimbursement of Travel Expenses03/20/2019$5,622
Reimbursement of Travel Expenses03/20/2019$9,191
Reimbursement of Travel Expenses03/20/2019$6,954
Reimbursement of Travel Expenses03/20/2019$6,760
Reimbursement of Travel Expenses03/20/2019$5,912
Reimbursement of Travel Expenses03/20/2019$26,117
Reimbursement of Travel Expenses03/20/2019$34,335
Reimbursement of Travel Expenses03/20/2019$6,716
Reimbursement of Travel Expenses03/20/2019$6,694
Reimbursement of Travel Expenses03/20/2019$8,555
Reimbursement of Travel Expenses03/20/2019$11,239
Reimbursement of Travel Expenses03/20/2019$10,083
Reimbursement of Travel Expenses03/20/2019$19,263
Reimbursement of Travel Expenses03/20/2019$5,889
Reimbursement of Travel Expenses03/20/2019$5,145
Reimbursement of Travel Expenses03/20/2019$11,798
Reimbursement of Travel Expenses03/21/2019$8,856
Reimbursement of Travel Expenses03/21/2019$5,605
Reimbursement of Travel Expenses03/21/2019$5,778
Reimbursement of Travel Expenses03/21/2019$7,180
Reimbursement of Travel Expenses03/21/2019$8,615
Reimbursement of Travel Expenses03/21/2019$14,751
Reimbursement of Travel Expenses03/21/2019$11,769
Reimbursement of Travel Expenses07/24/2019$80,738
Reimbursement of Travel Expenses08/09/2019$105,209
Reimbursement of Travel Expenses09/18/2019$114,305
Reimbursement of Travel Expenses09/26/2019$143,495
Reimbursement of Travel Expenses09/27/2019$104,029
Reimbursement of Travel Expenses11/07/2019$61,155
Reimbursement of Travel Expenses11/21/2019$103,509
Reimbursement of Travel Expenses12/09/2019$96,531
Training Center Charges11/06/2019$228,194
Training Center Charges11/22/2019$236,436
Training Center Charges11/26/2019$415,281
Training Center Charges09/17/2019$489,744
Training Center Charges09/20/2019$1,174,946
Training Center Charges06/04/2019$313,782
Training Center Charges08/12/2019$302,281
Expense Reimbursement08/31/2019$25,661
Training Center Charges04/29/2019$721,320
Training Center Charges04/30/2019$305,301
Training Center Charges05/31/2019$268,188
Expense Reimbursement11/22/2019$7,333
Expense Reimbursement11/25/2019$6,399
Expense Reimbursement11/28/2019$6,653
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,309
Total Non-Itemized Transactions with this Payee/Payer$37,623
Total of All Transactions with this Payee/Payer for This Schedule$327,932
Salary Reimbursement01/09/2019$21,422
Salary Reimbursement02/08/2019$21,378
Salary Reimbursement02/08/2019$22,394
Salary Reimbursement03/12/2019$20,966
Travel Expenses Reimbursement04/09/2019$7,327
Salary Reimbursement04/15/2019$21,600
Salary Reimbursement05/09/2019$21,196
Salary Reimbursement06/18/2019$21,600
Salary Reimbursement07/11/2019$20,994
Salary Reimbursement08/07/2019$20,715
Salary Reimbursement09/13/2019$21,995
Travel Expenses Reimbursement09/27/2019$5,145
Salary Reimbursement10/22/2019$21,604
Salary Reimbursement11/25/2019$21,575
Salary Reimbursement12/11/2019$20,398
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,595
Insurance Refund05/03/2019$38,595
Name and Address
(A)
LABOR/MANAGEMENT CORP. TRUST

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LOCAL UNION #004, IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,129
Total of All Transactions with this Payee/Payer for This Schedule$26,129
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,602
Total of All Transactions with this Payee/Payer for This Schedule$31,602
Name and Address
(A)
LOCAL UNION #057, IUOE

857 CENTRAL AVE
JOHNSTON
RI
02919
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,124
Total of All Transactions with this Payee/Payer for This Schedule$27,124
Name and Address
(A)
LOCAL UNION #098, IUOE
PO BOX 217
2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,301
Total of All Transactions with this Payee/Payer for This Schedule$29,301
Name and Address
(A)
LOCAL UNION #478, IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,513
Total of All Transactions with this Payee/Payer for This Schedule$26,513
Name and Address
(A)
MCCABE,BARBARA
PO BOX 1166

SHADY SPRING
WV
25918
Type or Classification
(B)
FORMER EMPLOYEE-AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$9,637
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,168
Total Non-Itemized Transactions with this Payee/Payer$891
Total of All Transactions with this Payee/Payer for This Schedule$330,059
Salary Reimbursement01/09/2019$25,949
Salary Reimbursement02/08/2019$28,451
Salary Reimbursement02/08/2019$25,830
Salary Reimbursement03/12/2019$26,989
Salary Reimbursement04/15/2019$28,852
Salary Reimbursement05/09/2019$28,359
Salary Reimbursement06/18/2019$28,341
Salary Reimbursement07/11/2019$27,226
Salary Reimbursement08/07/2019$27,174
Salary Reimbursement09/13/2019$27,289
Salary Reimbursement10/22/2019$27,354
Salary Reimbursement11/25/2019$27,354
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE,

1501 LEE HIGHWAY SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,928
Expense Reimbursement09/09/2019$32,928
Name and Address
(A)
NEW YORK STATE DEPARTMENT OF TAXATION

HARRIMAN CAMPUS RD
ALBANY
NY
12226
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,109
TAX REFUND07/18/2019$11,109
Name and Address
(A)
NTF HAZMAT PROGRAM

1293 AIRPORT ROAD
BEAVER
WV
25813
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,122
Total Non-Itemized Transactions with this Payee/Payer$22,215
Total of All Transactions with this Payee/Payer for This Schedule$65,337
Reimbursement - Travel Expenses09/18/2019$12,929
Reimbursement - Training Expenses11/25/2019$30,193
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,418
Total Non-Itemized Transactions with this Payee/Payer$48,493
Total of All Transactions with this Payee/Payer for This Schedule$76,911
Training/Meeting Revenue05/31/2019$28,418
Name and Address
(A)
OPTUMRX PBM OF ILLINOIS, INC


NEED
DC
12345
Type or Classification
(B)
RX INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,512
Total Non-Itemized Transactions with this Payee/Payer$3,021
Total of All Transactions with this Payee/Payer for This Schedule$48,533
Rebates07/30/2019$33,781
Rebates10/01/2019$11,731
Name and Address
(A)
PALMERI,NINA

7188 WINBERT DRIVE
NORTH TONAWANDA
NY
14120
Type or Classification
(B)
FORMER EMPLOYEE - SPOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION

24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,012
Total of All Transactions with this Payee/Payer for This Schedule$7,012
Name and Address
(A)
THE SEATTLE TIMES
PO BOX 84688

SEATTLE
WA
98124
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,885
Total of All Transactions with this Payee/Payer for This Schedule$8,885
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST. NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,587
Royalty Income04/11/2019$64,587
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC
200 INDEPENDENCE AVE SW

WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,559
Total Non-Itemized Transactions with this Payee/Payer$2,726
Total of All Transactions with this Payee/Payer for This Schedule$60,285
Retiree Drug Subsidy Payment04/30/2019$8,009
Retiree Drug Subsidy Payment06/30/2019$23,841
Retiree Drug Subsidy Payment10/31/2019$25,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET, LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
ABERWYSTWYTH INVESTMENTS LLC

488 MONARCH LANE
SANTA BARBARA
CA
93108-2688
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,860
Total of All Transactions with this Payee/Payer for This Schedule$28,860
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,902
Total of All Transactions with this Payee/Payer for This Schedule$86,902
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,303
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$16,703
LEGAL CONSULTING05/03/2019$8,791
LEGAL CONSULTING09/04/2019$5,512
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,662
Total of All Transactions with this Payee/Payer for This Schedule$19,662
Name and Address
(A)
APPLETON CONSTRUCTION, LTD

FRASERTON COURT SUITE 319-8
BURNABY BC
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
BELL MOBILITY INC
PO BOX 5102

BURLINGTON ON
00
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
BRADY, MCGUIRE STEINBERG, P.C.

303 SOUTH BROADWAY #234
TARRYTOWN
NY
10591
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,166
LEGAL CONSULTING01/07/2019$10,000
LEGAL CONSULTING03/05/2019$10,432
LEGAL CONSULTING04/03/2019$12,095
LEGAL CONSULTING05/15/2019$12,061
LEGAL CONSULTING06/05/2019$12,000
LEGAL CONSULTING07/23/2019$12,003
LEGAL CONSULTING08/14/2019$12,000
LEGAL CONSULTING09/04/2019$12,000
LEGAL CONSULTING10/28/2019$12,000
LEGAL CONSULTING10/28/2019$12,000
LEGAL CONSULTING11/25/2019$17,348
LEGAL CONSULTING12/19/2019$13,227
Name and Address
(A)
CAPLIN DRYSDALE, CHARTERED

1 THOMAS CIR STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$11,766
LEGAL CONSULTING03/05/2019$6,156
Name and Address
(A)
COMCAST-8917/5763/8087/4391
BOX 6505

CHELMSFORD
MA
01824-0000
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
COSTAR GROUP, INC.

1331 L STREET NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,544
SUPPORT FOR ORGANIZING01/07/2019$6,783
SUPPORT FOR ORGANIZING02/07/2019$6,783
SUPPORT FOR ORGANIZING03/06/2019$7,089
SUPPORT FOR ORGANIZING04/03/2019$7,089
SUPPORT FOR ORGANIZING05/07/2019$7,089
SUPPORT FOR ORGANIZING06/10/2019$7,089
SUPPORT FOR ORGANIZING07/10/2019$7,089
SUPPORT FOR ORGANIZING08/07/2019$7,089
SUPPORT FOR ORGANIZING09/06/2019$7,089
SUPPORT FOR ORGANIZING10/16/2019$7,089
SUPPORT FOR ORGANIZING11/14/2019$7,089
SUPPORT FOR ORGANIZING12/06/2019$14,177
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,548
Total of All Transactions with this Payee/Payer for This Schedule$14,548
Name and Address
(A)
EARNSCLIFFE BC INC

46 ELGIN STREET STE 200
OTTAWA ON
00
Type or Classification
(B)
PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,642
CONSULTING FEE03/06/2019$11,300
CONSULTING FEE03/06/2019$16,197
CONSULTING FEE03/06/2019$10,923
CONSULTING FEE04/03/2019$36,086
CONSULTING FEE04/03/2019$34,353
CONSULTING FEE04/23/2019$16,197
CONSULTING FEE07/08/2019$10,170
CONSULTING FEE07/08/2019$9,718
CONSULTING FEE07/17/2019$9,718
CONSULTING FEE08/06/2019$9,718
CONSULTING FEE09/13/2019$11,978
CONSULTING FEE10/28/2019$10,848
CONSULTING FEE11/14/2019$9,718
CONSULTING FEE12/20/2019$9,718
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,500
CONSULTING FEE09/25/2019$6,000
SURVEY12/20/2019$32,500
SURVEY12/20/2019$25,000
Name and Address
(A)
JOHN L. NOUD

155 W. MAPLE ST
MASON
MI
48854-1656
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,185
Total of All Transactions with this Payee/Payer for This Schedule$11,185
Name and Address
(A)
LOCAL 106 TRAINING APPRENTICESHIP FUND

44 HANNAY LN
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
LOCAL UNION #001, IUOE

2200 E 104TH AVE SUITE 206
THORNTON
CO
80233
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,261
SUPPORT FOR ORGANIZING01/02/2019$9,355
SUPPORT FOR ORGANIZING02/02/2019$9,355
SUPPORT FOR ORGANIZING03/02/2019$9,355
SUPPORT FOR ORGANIZING04/02/2019$9,355
SUPPORT FOR ORGANIZING05/02/2019$9,355
SUPPORT FOR ORGANIZING06/02/2019$9,355
SUPPORT FOR ORGANIZING07/02/2019$9,355
SUPPORT FOR ORGANIZING08/02/2019$9,355
SUPPORT FOR ORGANIZING09/02/2019$9,355
SUPPORT FOR ORGANIZING10/02/2019$9,355
SUPPORT FOR ORGANIZING12/02/2019$18,711
Name and Address
(A)
LOCAL UNION #003, IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$252,705
SUPPORT FOR ORGANIZING01/02/2019$50,541
SUPPORT FOR ORGANIZING02/02/2019$50,541
SUPPORT FOR ORGANIZING03/02/2019$50,541
SUPPORT FOR ORGANIZING04/02/2019$50,541
SUPPORT FOR ORGANIZING05/02/2019$50,541
Name and Address
(A)
LOCAL UNION #017, IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,461
SUPPORT FOR ORGANIZING03/02/2019$26,866
SUPPORT FOR ORGANIZING04/02/2019$8,955
SUPPORT FOR ORGANIZING05/02/2019$8,955
SUPPORT FOR ORGANIZING06/02/2019$8,955
SUPPORT FOR ORGANIZING07/02/2019$8,955
SUPPORT FOR ORGANIZING08/02/2019$8,955
SUPPORT FOR ORGANIZING09/02/2019$8,955
SUPPORT FOR ORGANIZING10/02/2019$8,955
SUPPORT FOR ORGANIZING11/02/2019$8,955
SUPPORT FOR ORGANIZING12/02/2019$8,955
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,138
SUPPORT FOR ORGANIZING01/02/2019$15,684
SUPPORT FOR ORGANIZING02/02/2019$15,684
SUPPORT FOR ORGANIZING03/02/2019$15,684
SUPPORT FOR ORGANIZING04/02/2019$15,684
SUPPORT FOR ORGANIZING05/02/2019$15,684
SUPPORT FOR ORGANIZING12/02/2019$111,718
Name and Address
(A)
LOCAL UNION #049, IUOE

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418-3285
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,720
SUPPORT FOR ORGANIZING04/09/2019$21,944
SUPPORT FOR ORGANIZING05/02/2019$10,972
SUPPORT FOR ORGANIZING06/02/2019$10,972
SUPPORT FOR ORGANIZING07/02/2019$10,972
SUPPORT FOR ORGANIZING08/02/2019$10,972
SUPPORT FOR ORGANIZING09/02/2019$10,972
SUPPORT FOR ORGANIZING10/02/2019$10,972
SUPPORT FOR ORGANIZING11/02/2019$10,972
SUPPORT FOR ORGANIZING12/02/2019$10,972
Name and Address
(A)
LOCAL UNION #077, IUOE

4546 BRITTANIA WAY
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,080
SUPPORT FOR ORGANIZING01/02/2019$9,222
SUPPORT FOR ORGANIZING02/02/2019$9,222
SUPPORT FOR ORGANIZING03/02/2019$9,222
SUPPORT FOR ORGANIZING04/02/2019$9,222
SUPPORT FOR ORGANIZING05/02/2019$9,222
SUPPORT FOR ORGANIZING06/02/2019$9,222
SUPPORT FOR ORGANIZING07/02/2019$9,458
SUPPORT FOR ORGANIZING08/02/2019$9,458
SUPPORT FOR ORGANIZING09/02/2019$9,458
SUPPORT FOR ORGANIZING10/02/2019$9,458
SUPPORT FOR ORGANIZING11/02/2019$9,458
SUPPORT FOR ORGANIZING12/02/2019$9,458
Name and Address
(A)
LOCAL UNION #099, IUOE

9315 LARGO DRIVE WEST SUITE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,849
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$197,189
SUPPORT FOR ORGANIZING01/02/2019$16,162
SUPPORT FOR ORGANIZING02/02/2019$16,162
SUPPORT FOR ORGANIZING03/02/2019$16,162
SUPPORT FOR ORGANIZING04/02/2019$16,162
SUPPORT FOR ORGANIZING05/02/2019$16,162
SUPPORT FOR ORGANIZING06/02/2019$16,162
SUPPORT FOR ORGANIZING12/02/2019$99,877
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$583,264
SUPPORT FOR ORGANIZING01/02/2019$12,380
SUPPORT FOR ORGANIZING01/10/2019$12,286
SUPPORT FOR ORGANIZING01/10/2019$11,741
SUPPORT FOR ORGANIZING01/10/2019$11,741
SUPPORT FOR ORGANIZING02/02/2019$11,741
SUPPORT FOR ORGANIZING02/12/2019$12,286
SUPPORT FOR ORGANIZING02/12/2019$11,741
SUPPORT FOR ORGANIZING03/02/2019$11,741
SUPPORT FOR ORGANIZING03/11/2019$12,286
SUPPORT FOR ORGANIZING03/11/2019$11,741
SUPPORT FOR ORGANIZING04/02/2019$11,741
SUPPORT FOR ORGANIZING04/09/2019$37,699
SUPPORT FOR ORGANIZING04/09/2019$12,286
SUPPORT FOR ORGANIZING04/09/2019$11,741
SUPPORT FOR ORGANIZING05/02/2019$12,286
SUPPORT FOR ORGANIZING05/09/2019$11,955
SUPPORT FOR ORGANIZING05/09/2019$11,955
SUPPORT FOR ORGANIZING05/09/2019$12,566
SUPPORT FOR ORGANIZING06/02/2019$12,286
SUPPORT FOR ORGANIZING06/13/2019$11,955
SUPPORT FOR ORGANIZING06/13/2019$12,566
SUPPORT FOR ORGANIZING06/13/2019$11,955
SUPPORT FOR ORGANIZING07/02/2019$12,286
SUPPORT FOR ORGANIZING07/10/2019$11,955
SUPPORT FOR ORGANIZING07/10/2019$11,955
SUPPORT FOR ORGANIZING07/10/2019$12,566
SUPPORT FOR ORGANIZING08/02/2019$12,286
SUPPORT FOR ORGANIZING08/06/2019$11,955
SUPPORT FOR ORGANIZING08/06/2019$11,955
SUPPORT FOR ORGANIZING08/06/2019$12,566
SUPPORT FOR ORGANIZING09/02/2019$12,286
SUPPORT FOR ORGANIZING09/11/2019$11,955
SUPPORT FOR ORGANIZING09/11/2019$11,955
SUPPORT FOR ORGANIZING09/11/2019$12,566
SUPPORT FOR ORGANIZING10/02/2019$12,286
SUPPORT FOR ORGANIZING10/18/2019$11,955
SUPPORT FOR ORGANIZING10/18/2019$11,955
SUPPORT FOR ORGANIZING10/18/2019$12,566
SUPPORT FOR ORGANIZING11/02/2019$12,566
SUPPORT FOR ORGANIZING11/08/2019$11,955
SUPPORT FOR ORGANIZING11/08/2019$11,955
SUPPORT FOR ORGANIZING12/02/2019$12,566
SUPPORT FOR ORGANIZING12/02/2019$24,589
SUPPORT FOR ORGANIZING12/02/2019$11,955
SUPPORT FOR ORGANIZING12/02/2019$11,955
Name and Address
(A)
LOCAL UNION #148, IUOE

2929 S JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,930
SUPPORT FOR ORGANIZING06/18/2019$9,155
SUPPORT FOR ORGANIZING08/02/2019$9,155
SUPPORT FOR ORGANIZING09/02/2019$9,155
SUPPORT FOR ORGANIZING10/02/2019$9,155
SUPPORT FOR ORGANIZING11/02/2019$9,155
SUPPORT FOR ORGANIZING12/02/2019$9,155
Name and Address
(A)
LOCAL UNION #234, IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,485
SUPPORT FOR ORGANIZING03/02/2019$26,122
SUPPORT FOR ORGANIZING04/02/2019$8,707
SUPPORT FOR ORGANIZING05/02/2019$8,707
SUPPORT FOR ORGANIZING06/02/2019$8,707
SUPPORT FOR ORGANIZING07/02/2019$8,707
SUPPORT FOR ORGANIZING08/02/2019$8,707
SUPPORT FOR ORGANIZING09/02/2019$8,707
SUPPORT FOR ORGANIZING10/02/2019$8,707
SUPPORT FOR ORGANIZING11/08/2019$8,707
SUPPORT FOR ORGANIZING12/02/2019$8,707
Name and Address
(A)
LOCAL UNION #286, IUOE

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,628
SUPPORT FOR ORGANIZING01/02/2019$8,628
Name and Address
(A)
LOCAL UNION #302, IUOE

18701 120TH AVE NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,721
SUPPORT FOR ORGANIZING02/13/2019$8,628
SUPPORT FOR ORGANIZING03/02/2019$8,628
SUPPORT FOR ORGANIZING04/02/2019$8,628
SUPPORT FOR ORGANIZING05/02/2019$8,628
SUPPORT FOR ORGANIZING07/02/2019$17,774
SUPPORT FOR ORGANIZING08/02/2019$8,887
SUPPORT FOR ORGANIZING09/02/2019$8,887
SUPPORT FOR ORGANIZING10/02/2019$8,887
SUPPORT FOR ORGANIZING11/08/2019$8,887
SUPPORT FOR ORGANIZING12/02/2019$8,887
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,272
SUPPORT FOR ORGANIZING01/02/2019$35,136
SUPPORT FOR ORGANIZING02/02/2019$35,136
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,459
SUPPORT FOR ORGANIZING01/02/2019$6,426
SUPPORT FOR ORGANIZING01/10/2019$8,417
SUPPORT FOR ORGANIZING02/02/2019$6,426
SUPPORT FOR ORGANIZING02/12/2019$8,417
SUPPORT FOR ORGANIZING03/02/2019$8,417
SUPPORT FOR ORGANIZING04/02/2019$8,417
SUPPORT FOR ORGANIZING05/02/2019$8,417
SUPPORT FOR ORGANIZING05/09/2019$19,882
SUPPORT FOR ORGANIZING06/02/2019$8,417
SUPPORT FOR ORGANIZING06/13/2019$6,627
SUPPORT FOR ORGANIZING07/02/2019$8,417
SUPPORT FOR ORGANIZING07/10/2019$6,627
SUPPORT FOR ORGANIZING08/02/2019$8,417
SUPPORT FOR ORGANIZING08/06/2019$6,627
SUPPORT FOR ORGANIZING09/02/2019$6,627
SUPPORT FOR ORGANIZING10/02/2019$6,627
SUPPORT FOR ORGANIZING11/02/2019$6,627
SUPPORT FOR ORGANIZING12/02/2019$6,627
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,315
SUPPORT FOR ORGANIZING01/02/2019$19,135
SUPPORT FOR ORGANIZING02/02/2019$19,135
SUPPORT FOR ORGANIZING03/02/2019$19,135
SUPPORT FOR ORGANIZING04/02/2019$19,135
SUPPORT FOR ORGANIZING05/02/2019$19,135
SUPPORT FOR ORGANIZING08/02/2019$58,988
SUPPORT FOR ORGANIZING09/02/2019$19,663
SUPPORT FOR ORGANIZING10/02/2019$19,663
SUPPORT FOR ORGANIZING11/02/2019$19,663
SUPPORT FOR ORGANIZING12/02/2019$19,663
Name and Address
(A)
LOCAL UNION #400, IUOE
PO BOX 5929

HELENA
MT
59604-5929
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,082
SUPPORT FOR ORGANIZING06/18/2019$7,347
SUPPORT FOR ORGANIZING08/02/2019$7,347
SUPPORT FOR ORGANIZING09/02/2019$7,347
SUPPORT FOR ORGANIZING10/02/2019$7,347
SUPPORT FOR ORGANIZING11/02/2019$7,347
SUPPORT FOR ORGANIZING12/02/2019$7,347
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,487
SUPPORT FOR ORGANIZING01/02/2019$7,648
SUPPORT FOR ORGANIZING02/02/2019$7,648
SUPPORT FOR ORGANIZING03/02/2019$7,648
SUPPORT FOR ORGANIZING07/02/2019$31,353
SUPPORT FOR ORGANIZING08/02/2019$7,838
SUPPORT FOR ORGANIZING09/02/2019$7,838
SUPPORT FOR ORGANIZING10/02/2019$7,838
SUPPORT FOR ORGANIZING11/02/2019$7,838
SUPPORT FOR ORGANIZING12/02/2019$7,838
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,636
SUPPORT FOR ORGANIZING05/02/2019$110,424
SUPPORT FOR ORGANIZING06/02/2019$13,803
SUPPORT FOR ORGANIZING07/02/2019$13,803
SUPPORT FOR ORGANIZING08/02/2019$13,803
SUPPORT FOR ORGANIZING09/02/2019$13,803
Name and Address
(A)
LOCAL UNION #484, IUOE

1179 BOURGOGNE SUITE 101
CHAMBLY QC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,849
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,849
SUPPORT FOR ORGANIZING01/02/2019$6,037
SUPPORT FOR ORGANIZING02/02/2019$6,037
SUPPORT FOR ORGANIZING07/02/2019$30,484
SUPPORT FOR ORGANIZING08/02/2019$6,097
SUPPORT FOR ORGANIZING09/02/2019$6,097
SUPPORT FOR ORGANIZING10/02/2019$6,097
Name and Address
(A)
LOCAL UNION #487, IUOE

1425 NW 36TH ST
MIAMI
FL
33142
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
SUPPORT FOR ORGANIZING10/07/2019$33,000
SUPPORT FOR ORGANIZING11/07/2019$11,000
SUPPORT FOR ORGANIZING12/02/2019$11,000
Name and Address
(A)
LOCAL UNION #501, IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,050
SUPPORT FOR ORGANIZING01/02/2019$16,467
SUPPORT FOR ORGANIZING02/02/2019$16,467
SUPPORT FOR ORGANIZING03/02/2019$16,467
SUPPORT FOR ORGANIZING05/02/2019$33,922
SUPPORT FOR ORGANIZING06/02/2019$16,961
SUPPORT FOR ORGANIZING07/02/2019$16,961
SUPPORT FOR ORGANIZING08/02/2019$16,961
SUPPORT FOR ORGANIZING09/02/2019$16,961
SUPPORT FOR ORGANIZING10/02/2019$16,961
SUPPORT FOR ORGANIZING11/02/2019$16,961
SUPPORT FOR ORGANIZING12/02/2019$16,961
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,838
SUPPORT FOR ORGANIZING01/02/2019$12,078
SUPPORT FOR ORGANIZING02/02/2019$12,078
SUPPORT FOR ORGANIZING03/02/2019$12,078
SUPPORT FOR ORGANIZING04/02/2019$12,078
SUPPORT FOR ORGANIZING12/02/2019$99,526
Name and Address
(A)
LOCAL UNION #564, IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,121
SUPPORT FOR ORGANIZING01/02/2019$8,570
SUPPORT FOR ORGANIZING02/02/2019$8,570
SUPPORT FOR ORGANIZING03/02/2019$8,570
SUPPORT FOR ORGANIZING04/02/2019$8,570
SUPPORT FOR ORGANIZING05/02/2019$8,570
SUPPORT FOR ORGANIZING06/02/2019$8,570
SUPPORT FOR ORGANIZING07/02/2019$8,570
SUPPORT FOR ORGANIZING12/02/2019$44,131
Name and Address
(A)
LOCAL UNION #612, IUOE

1555 S FAWCETT AVE
TACOMA
WA
98402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,298
SUPPORT FOR ORGANIZING01/02/2019$8,883
SUPPORT FOR ORGANIZING02/02/2019$8,883
SUPPORT FOR ORGANIZING03/02/2019$8,883
SUPPORT FOR ORGANIZING04/02/2019$8,883
SUPPORT FOR ORGANIZING05/02/2019$8,883
SUPPORT FOR ORGANIZING06/02/2019$8,883
Name and Address
(A)
LOCAL UNION #870, IUOE

2175 AIRPORT DR
SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,192
SUPPORT FOR ORGANIZING02/02/2019$16,536
SUPPORT FOR ORGANIZING03/02/2019$8,268
SUPPORT FOR ORGANIZING04/02/2019$8,260
SUPPORT FOR ORGANIZING05/02/2019$8,266
SUPPORT FOR ORGANIZING06/02/2019$8,266
SUPPORT FOR ORGANIZING07/02/2019$8,266
SUPPORT FOR ORGANIZING08/02/2019$8,266
SUPPORT FOR ORGANIZING09/02/2019$8,266
SUPPORT FOR ORGANIZING10/02/2019$8,266
SUPPORT FOR ORGANIZING11/02/2019$8,266
SUPPORT FOR ORGANIZING12/02/2019$8,266
Name and Address
(A)
LOCAL UNION #926, IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,896
Total Non-Itemized Transactions with this Payee/Payer$22,520
Total of All Transactions with this Payee/Payer for This Schedule$229,416
SUPPORT FOR ORGANIZING01/02/2019$10,588
SUPPORT FOR ORGANIZING01/10/2019$10,906
SUPPORT FOR ORGANIZING02/02/2019$10,906
SUPPORT FOR ORGANIZING02/12/2019$10,906
SUPPORT FOR ORGANIZING03/02/2019$10,906
SUPPORT FOR ORGANIZING03/11/2019$10,906
SUPPORT FOR ORGANIZING04/02/2019$10,906
SUPPORT FOR ORGANIZING04/09/2019$10,906
SUPPORT FOR ORGANIZING05/02/2019$10,906
SUPPORT FOR ORGANIZING05/09/2019$10,906
SUPPORT FOR ORGANIZING06/02/2019$10,906
SUPPORT FOR ORGANIZING06/13/2019$10,906
SUPPORT FOR ORGANIZING07/02/2019$10,906
SUPPORT FOR ORGANIZING07/10/2019$10,906
SUPPORT FOR ORGANIZING08/02/2019$10,906
SUPPORT FOR ORGANIZING09/02/2019$10,906
SUPPORT FOR ORGANIZING10/02/2019$10,906
SUPPORT FOR ORGANIZING11/02/2019$10,906
SUPPORT FOR ORGANIZING12/02/2019$10,906
Name and Address
(A)
LOCAL UNION #955, IUOE

17603 114TH AVE
EDMONTON AB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,745
SUPPORT FOR ORGANIZING05/09/2019$20,610
SUPPORT FOR ORGANIZING05/18/2019$10,305
SUPPORT FOR ORGANIZING07/10/2019$10,305
SUPPORT FOR ORGANIZING08/06/2019$10,305
SUPPORT FOR ORGANIZING08/18/2019$10,305
SUPPORT FOR ORGANIZING09/18/2019$10,305
SUPPORT FOR ORGANIZING10/18/2019$10,305
SUPPORT FOR ORGANIZING12/02/2019$10,305
Name and Address
(A)
LOCAL UNION #987 IUOE

244 CREE CRESCENT
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$743,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$743,050
SUPPORT FOR ORGANIZING01/02/2019$16,810
SUPPORT FOR ORGANIZING02/02/2019$16,810
SUPPORT FOR ORGANIZING02/21/2019$150,000
SUPPORT FOR ORGANIZING03/02/2019$16,810
SUPPORT FOR ORGANIZING04/02/2019$16,810
SUPPORT FOR ORGANIZING05/02/2019$16,810
SUPPORT FOR ORGANIZING06/02/2019$16,810
SUPPORT FOR ORGANIZING06/13/2019$200,000
SUPPORT FOR ORGANIZING07/02/2019$16,810
SUPPORT FOR ORGANIZING08/02/2019$16,810
SUPPORT FOR ORGANIZING09/02/2019$16,810
SUPPORT FOR ORGANIZING09/11/2019$200,000
SUPPORT FOR ORGANIZING10/02/2019$16,810
SUPPORT FOR ORGANIZING11/02/2019$16,810
SUPPORT FOR ORGANIZING12/02/2019$8,140
Name and Address
(A)
MAPANYTHING, INC.

5727 WESTPARK DRIVE SUITE 2
CHARLOTTE
NC
28217
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,559
SUBSCRIPTIONS07/18/2019$7,559
Name and Address
(A)
MATRIX GROUP INTERNATIONAL INC

2711 JEFFERSON DAVIS HWY. S
ARLINGTON
VA
22202
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY AB
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,813
Total of All Transactions with this Payee/Payer for This Schedule$14,813
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET SUITE 402
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,872
RENT01/15/2019$6,435
RENT02/15/2019$6,767
RENT03/15/2019$6,767
RENT04/15/2019$6,767
RENT05/15/2019$6,767
RENT06/15/2019$6,767
RENT07/15/2019$6,767
RENT08/15/2019$6,767
RENT09/15/2019$6,767
RENT10/15/2019$6,767
RENT11/15/2019$6,767
RENT12/15/2019$6,767
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301 WISCONSIN AVENUE NW SU
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,385
Total Non-Itemized Transactions with this Payee/Payer$14,136
Total of All Transactions with this Payee/Payer for This Schedule$38,521
LEGAL CONSULTING03/05/2019$5,431
LEGAL CONSULTING06/11/2019$9,915
LEGAL CONSULTING07/17/2019$9,039
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST STE 201
HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,632
Total Non-Itemized Transactions with this Payee/Payer$5,598
Total of All Transactions with this Payee/Payer for This Schedule$62,230
LEGAL CONSULTING01/11/2019$10,893
LEGAL CONSULTING01/11/2019$6,074
LEGAL CONSULTING03/06/2019$5,370
LEGAL CONSULTING05/16/2019$13,131
LEGAL CONSULTING12/06/2019$6,935
LEGAL CONSULTING12/31/2019$14,229
Name and Address
(A)
PITTA LLP

120 BROADWAY SUITE 2801
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
POSTMASTER


WASHINGTON
DC
20037
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,214
POSTAGE01/28/2019$70,215
POSTAGE05/23/2019$69,999
Name and Address
(A)
RYAN LLC

13155 NOEL ROAD SUITE 100
DALLAS
TX
75240-5050
Type or Classification
(B)
LEGAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,118
LEGAL CONSULTING03/13/2019$12,118
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR

DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,216
Total of All Transactions with this Payee/Payer for This Schedule$11,216
Name and Address
(A)
SPECIALIZED CARRIERS AND RIGGING ASSOC

5870 TRINITY PKWY STE 200
CENTREVILLE
VA
20120
Type or Classification
(B)
TRANSPORT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
STEP LEADER STRATEGIES, LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,424
CONSULTING FEE01/06/2019$15,952
CONSULTING FEE02/06/2019$15,952
CONSULTING FEE03/06/2019$15,952
CONSULTING FEE04/06/2019$15,952
CONSULTING FEE05/06/2019$15,952
CONSULTING FEE06/06/2019$15,952
CONSULTING FEE07/06/2019$15,952
CONSULTING FEE08/06/2019$15,952
CONSULTING FEE09/06/2019$15,952
CONSULTING FEE10/06/2019$15,952
CONSULTING FEE11/06/2019$15,952
CONSULTING FEE12/17/2019$15,952
Name and Address
(A)
SUNBEAM PARTNERS, LLC

1625 STRAITS TURNPIKE SUITE
MIDDLEBURY
CT
06762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,696
Total of All Transactions with this Payee/Payer for This Schedule$48,696
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,970
Total Non-Itemized Transactions with this Payee/Payer$11,837
Total of All Transactions with this Payee/Payer for This Schedule$56,807
LEGAL CONSULTING06/19/2019$7,551
LEGAL CONSULTING12/20/2019$5,594
LEGAL CONSULTING12/31/2019$25,556
LEGAL CONSULTING12/31/2019$6,269
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,926
Total of All Transactions with this Payee/Payer for This Schedule$35,926
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 AERIAL PLACE NE
CALGARY, AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,938
Total of All Transactions with this Payee/Payer for This Schedule$36,938
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET NW STE. 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,645
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$43,485
LEGAL CONSULTING01/07/2019$14,688
LEGAL CONSULTING02/07/2019$14,816
LEGAL CONSULTING04/03/2019$5,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULASKI RD 2ND FL N
CHICAGO
IL
60629
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
AFL-CIO, SECRETARY-TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,618
Total of All Transactions with this Payee/Payer for This Schedule$16,618
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/02/2019$50,000
Name and Address
(A)
ANTHONY ALIISON FOR NM HOUSE
PO BOX 1863

FRUITLAND
NM
87416
Type or Classification
(B)
POLITICAL ORGANIZATION
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
Contribution09/19/2019$5,000
Contribution09/19/2019$5,000
Name and Address
(A)
BCTD LEGISLATIVE CONFERENCE

910 350 SPARKS STREET
OTTAWA ON
00
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,700
FEES03/25/2019$22,700
Name and Address
(A)
BUILDING JOBS OPPORTUNITY

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION05/02/2019$100,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 PROMENADE RIVERSIDE DR
OTTAWA ON
00
Type or Classification
(B)
AFFILIATE
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
ELECTION EXPENSE03/19/2019$10,000
Name and Address
(A)
CANADIANS UNITED FOR CHANGE-FED

207 BANK STREET STE 461
OTTOWA ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/10/2019$50,000
Name and Address
(A)
CITIZENS FOR KARINA VILLA
PO BOX 457

WEST CHICAGO
IL
60186
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/28/2019$57,800
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
MARKETING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,029
MARKETING MATERIALS04/22/2019$84,029
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,952
Total of All Transactions with this Payee/Payer for This Schedule$38,952
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 EYE ST. NW SUITE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/17/2019$50,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PKWY STE C
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/22/2019$57,800
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
P.O. BOX 518

SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/22/2019$57,800
Name and Address
(A)
DEMOCRATIC STATE CENTRAL COMMITTEE OF LA
PO BOX 4385

BATON ROUGE
LA
70821
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution04/02/2019$100,000
Name and Address
(A)
DINAPOLI 2022
PO BOX 1776

MINEOLA
NY
11501
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/20/2019$25,000
Name and Address
(A)
EARN IUOE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
CONTRIBUTION11/30/2019$1,200,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE

601 PENNSYLVANIA AVE N.W. S
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
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
CONTRIBUTION05/02/2019$10,000
Name and Address
(A)
FIGHT BACK FUND
PO BOX 501

LAGRANGE
IL
60525
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution02/15/2019$250,000
Name and Address
(A)
FRIENDS OF JIM HOOD
PO BOX 16647

JACKSON
MS
39236
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution08/22/2019$10,000
Contribution10/03/2019$7,500
Name and Address
(A)
FRIENDS OF JOYCE MASON
PO BOX 34

GURNEE
IL
60031
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
FRIENDS OF KATIE STUART
P.O. BOX 591

EDWARDSVILLE
IL
62025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
FRIENDS OF LANCE YEDNOCK

2441 CIRCLE DRIVE
OTTAWA
IL
61350
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
FRIENDS OF MICHAEL MADIGAN
P.O. BOX 3188

CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$864,200
Contribution10/22/2019$864,200
Name and Address
(A)
FRIENDS OF MONICA BRISTOW
P.O. BOX 172

ALTON
IL
62002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
FRIENDS OF NATALIE MANLEY

1927 TIMBERS EDGE CIRCLE
JOLIET
IL
60431
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
FRIENDS TO ELECT KATHLEEN WILLIS

611 HOLLY COURT
ADDISON
IL
60101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW ST SUITE 3
SIMSBURY
CT
06070
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONSULTING FEE01/22/2019$10,000
CONSULTING FEE01/22/2019$10,000
CONSULTING FEE03/06/2019$10,000
CONSULTING FEE04/03/2019$10,000
CONSULTING FEE05/15/2019$10,000
CONSULTING FEE06/25/2019$10,000
CONSULTING FEE06/26/2019$10,000
Name and Address
(A)
IUOE LOCAL 139 WISCONSIN PAC
PO BOX 130
N27 W23233 ROUNDY DRIVE
PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution02/05/2019$50,000
Contribution06/26/2019$50,000
Contribution10/03/2019$50,000
Name and Address
(A)
IUOE LOCAL 14-14B VOL PAC

159-18 NORTHERN BLVD
FLUSHING
NY
11358
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution11/13/2019$100,000
Name and Address
(A)
IUOE LOCAL 399 POL. EDUCATION FUND

2260 S GROVE ST
CHICAGO
IL
60616
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution06/26/2019$57,800
Name and Address
(A)
IUOE LOCAL 49 PAC

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Contribution06/19/2019$70,000
Name and Address
(A)
IUOE LOCAL 649 PAC

6408 WEST PLANK ROAD
PEORIA
IL
61604
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution10/30/2019$40,000
Name and Address
(A)
KEEP WASHINGTON ROLLING
PO BOX 2505

SEATTLE
WA
98111
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION09/25/2019$100,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$364,667
JOURNAL PRINTING01/28/2019$119,711
JOURNAL PRINTING04/26/2019$123,595
JOURNAL PRINTING09/18/2019$121,361
Name and Address
(A)
LANDMARK STRATEGIES

6412 BRANDON AVE #612
SPRINGFIELD
VA
22150
Type or Classification
(B)
BUSINESS MANAGEMENT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,701
Total Non-Itemized Transactions with this Payee/Payer$4,528
Total of All Transactions with this Payee/Payer for This Schedule$18,229
CONSULTING FEE09/06/2019$7,201
CONSULTING FEE10/18/2019$6,500
Name and Address
(A)
LOCAL 841 ILLINOIS PAC
PO BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution07/08/2019$57,800
Name and Address
(A)
LOUISIANA VICTORY FUND
PO BOX 4385

BATON ROUGE
LA
70821
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/05/2019$50,000
Name and Address
(A)
MARY FOR ILLINOIS (MARY EDLY-ALLEN)
PO BOX 6506

LIBERTYVILLE
IL
60048
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Contribution10/23/2019$57,800
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$11,320
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608-1102
Type or Classification
(B)
AFL-CIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/25/2019$50,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE

2015 DIETZ PLACE NW
ALBUQUERQUE
NM
87107
Type or Classification
(B)
POLITICAL ORGANIZATION
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
Contribution09/19/2019$5,000
Contribution09/19/2019$5,000
Name and Address
(A)
NY STATE CONF POL ACTION ACCT

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$624,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$624,210
Contribution10/30/2019$624,210
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101 PAC

6601 WINCHESTER SUITE 280
KANSAS CITY
MO
64133
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution01/25/2019$100,000
Name and Address
(A)
PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE STREET
OTTAWA ON
00
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
CONTRIBUTION04/08/2019$5,650
Name and Address
(A)
PIPE LINE CONTRACTORS ASSOC

1700 PACIFIC AVE STE 4100
DALLAS
TX
75201-4675
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$704
Total of All Transactions with this Payee/Payer for This Schedule$15,704
SPONSORSHIP01/11/2019$7,500
SPONSORSHIP11/27/2019$7,500
Name and Address
(A)
POLICY OVER PARTY

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
POLITICAL ORGANIZATION
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
Contribution10/30/2019$10,000
Name and Address
(A)
PREFERRED ALTERNATIVES

2373 NW 185TH AVE SUITE 615
HILLSBORO
OR
97124
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/02/2019$50,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

1900 L STREET NW
WASHINGTON DC
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION05/02/2019$75,000
Name and Address
(A)
PUBLIC POLICY POLLING

2912 HIGHWOODS BLVD SUITE 2
RALEIGH
NC
27604
Type or Classification
(B)
INFORMATION SERVICE CO
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
DATA STORAGE08/30/2019$5,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW SUITE 1016
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
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
CONTRIBUTION05/02/2019$5,000
Name and Address
(A)
REBUILD USA, LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION05/02/2019$100,000
Name and Address
(A)
RECALL DUNLEAVY
PO BOX 210228

ANCHORAGE
AK
99521
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution09/25/2019$20,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION05/02/2019$35,000
Name and Address
(A)
SENATE DEMOCRATIC CAMPAIGN COMMITTEE

ONE N LASALLE ST STE 2065
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL 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
Contribution12/05/2019$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR

DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,948
Total of All Transactions with this Payee/Payer for This Schedule$16,948
Name and Address
(A)
THE NATL ALLIANCE FOR FAIR CONTRACTING

1 N OLD STATE CAPITOL PLZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION09/06/2019$75,000
Name and Address
(A)
THE TURNOUT PROJECT
PO BOX 34347

WASHINGTON
DC
20043
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution08/20/2019$125,000
Contribution10/11/2019$75,000
Contribution10/28/2019$50,000
Name and Address
(A)
THOMPSON RYER STRATEGIC COMMUNICATIONS

2120 L. ST NW STE. 305
WASHINGTON
DC
20037
Type or Classification
(B)
COMMUNCIATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,255
Total Non-Itemized Transactions with this Payee/Payer$12,540
Total of All Transactions with this Payee/Payer for This Schedule$43,795
PRINTING04/15/2019$25,233
PRINTING10/23/2019$6,022
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION04/03/2019$25,000
CONTRIBUTION05/02/2019$10,000
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,058
Total of All Transactions with this Payee/Payer for This Schedule$73,058
Name and Address
(A)
VICTORY FOR LOUISIANA

125 PINE STREET
PONCHATOULA
LA
70454
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Contribution10/28/2019$55,500
Name and Address
(A)
WYNDHAM GRAND


PARSPPANY-TROY HILLS
NJ
07054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,759
LODGING PAID TO HOTEL02/01/2019$13,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
AMERICAN RESEARCH EDUCATION

1718 M ST. NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION02/28/2019$25,000
CONTRIBUTION04/30/2019$25,000
CONTRIBUTION05/31/2019$25,000
CONTRIBUTION08/31/2019$25,000
CONTRIBUTION10/31/2019$25,000
Name and Address
(A)
BUILDING JOBS OPPORTUNITY

1125 17TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION11/30/2019$250,000
Name and Address
(A)
CROSBY FAIR RODEO
PO BOX 1546
14920 FM 2100
CROSBY
TX
77532
Type or Classification
(B)
COMMUNITY EVENT
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
CONTRIBUTION07/09/2019$5,000
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOC

101 W. RENNER ROAD SUITE #4
RICHARDSON
TX
75082
Type or Classification
(B)
ASSOCIATION
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
SPONSORSHIP12/06/2019$10,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST ANT
00
Type or Classification
(B)
COMMUNITY SERVICE ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION04/09/2019$20,000
CONTRIBUTION04/09/2019$20,000
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
SERVICE 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
CONTRIBUTION07/26/2019$5,000
Name and Address
(A)
INFRASTRUCTURE WEEK

1220 L STREET NW SUITE 100-
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/23/2019$25,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,865
CONTRIBUTION04/03/2019$164,865
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
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
CONTRIBUTION06/26/2019$5,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW STE 150
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION FUND
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
CONTRIBUTION05/03/2019$10,000
Name and Address
(A)
LABOR OF LOVE

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
CONTRIBUTION04/23/2019$10,000
Name and Address
(A)
LOCAL 793 ANNIVERSARY PUBLICATION

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFLIALTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MARCH OF DIMES

2700 SO QUINCY ST. #220
ARLINGTON
VA
22206-2226
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/15/2019$15,000
Name and Address
(A)
MILLIONS OF GREAT AMERICANS
PO BOX 33138

WASHINGTON
DC
20033
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,164
CONTRIBUTION08/07/2019$29,582
CONTRIBUTION09/26/2019$29,582
Name and Address
(A)
NABTU CONFERENCE FUND
NORTH AMERICAS BLDG TRADES
815 16TH ST NW STE. 600
WASHINGTON
DC
20006
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE,

1501 LEE HIGHWAY SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
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
CONTRIBUTION10/01/2019$10,000
Name and Address
(A)
NEW MEXICO BUILDING AND CONSTRUCTION TRADES COUNCI

2300 BUENA VISTA SE #128A
ALBUQUERQUE
NM
87106
Type or Classification
(B)
TRADE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution09/23/2019$10,000
Contribution10/28/2019$10,000
Name and Address
(A)
OUTREACH PROJECT

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHOOT FOR A CURE

1345 YOSEMITE CIRCLE
OAKLEY
CA
94561
Type or Classification
(B)
CHARITY
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
CONTRIBUTION04/26/2019$5,000
Name and Address
(A)
ST PATRICKS PARADE SOCIETY OF TORONTO MANULIFE CEN

44 CHARLES ST. WEST 2319
TORONTO ON
00
Type or Classification
(B)
CHARITY
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
CONTRIBUTION02/06/2019$5,000
Name and Address
(A)
ST. PATRICK'S DAY PARADE COMMITTEE


WASHINGTON
DC
20036
Type or Classification
(B)
COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
TRANSPORTATION05/22/2019$15,000
Name and Address
(A)
ST. PATRICKS DAY FOUNDATION NYC
P.O. BOX 1058

LARCHMONT
NY
10538
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION10/01/2019$25,000
TESTIMONIALS DINNERS ETC.11/14/2019$10,000
Name and Address
(A)
T.A.U.C. (ASSOC OF UNION CONTRACTORS)

1501 LEE HWY STE 202
ARLINGTON
VA
22209
Type or Classification
(B)
ASSOCIATION
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
CONTRIBUTION02/27/2019$10,000
Name and Address
(A)
VETSAID

1200 NEW HAMPSHIRE AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/23/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
BANK OF MONTREAL

119 RUE ST JACQUES
MONTREAL PQ
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,187,900
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$1,193,034
FOREIGN EXCHANGE FEES10/04/2019$1,187,900
Name and Address
(A)
BNA BOOKS-DEF
P.O. BOX 7814
30 MAYFIELD AVENUE
EDISON
NJ
08837-3821
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,524
Total Non-Itemized Transactions with this Payee/Payer$3,969
Total of All Transactions with this Payee/Payer for This Schedule$20,493
SUBSCRIPTIONS09/13/2019$16,524
Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
Name and Address
(A)
DATAWATCH SYSTEMS, INC.

4520 EAST WEST HWY UNIT #20
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET N.E. 11TH
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,213
Total Non-Itemized Transactions with this Payee/Payer$31,190
Total of All Transactions with this Payee/Payer for This Schedule$43,403
BLDG WATER USAGE03/27/2019$6,566
BLDG WATER USAGE09/06/2019$5,647
Name and Address
(A)
JR SUPPLY CORP

4824 CRAIN HWY
WHITE PLAINS
MD
20695
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,929
Total of All Transactions with this Payee/Payer for This Schedule$38,929
Name and Address
(A)
LOCAL UNION #003, IUOE

1620 S. LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Loan Interest07/01/2019$68,750
Loan Interest12/31/2019$68,750
Name and Address
(A)
LOCAL UNION #004, IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Loan Interest07/01/2019$20,000
Loan Interest12/31/2019$25,000
Name and Address
(A)
LOCAL UNION #012, IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Loan Interest07/01/2019$27,500
Loan Interest12/31/2019$27,500
Loan Interest07/01/2019$13,750
Loan Interest12/31/2019$13,750
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Loan Interest07/01/2019$122,500
Loan Interest12/31/2019$122,500
Name and Address
(A)
LOCAL UNION #017, IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,437
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,937
Loan Interest07/01/2019$5,000
Loan Interest12/31/2019$8,437
Name and Address
(A)
LOCAL UNION #018, IUOE

3515 PROSPECT AVE
CLEVELAND
OH
44115-2619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Loan Interest07/01/2019$20,000
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,833
Loan Interest07/01/2019$27,500
Loan Interest12/31/2019$28,333
Name and Address
(A)
LOCAL UNION #037, IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214-1846
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #039, IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$36,250
Loan Interest07/01/2019$13,750
Loan Interest12/31/2019$13,750
Name and Address
(A)
LOCAL UNION #066, IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,250
Loan Interest07/01/2019$21,875
Loan Interest12/31/2019$24,375
Name and Address
(A)
LOCAL UNION #068, IUOE

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,124
Loan Interest07/01/2019$7,062
Loan Interest12/31/2019$7,062
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2019$17,500
Loan Interest12/31/2019$17,500
Name and Address
(A)
LOCAL UNION #103, IUOE

6814 E 21ST STREET
INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,190
Total of All Transactions with this Payee/Payer for This Schedule$12,190
Name and Address
(A)
LOCAL UNION #112 IUOE

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2019$17,500
Loan Interest12/31/2019$17,500
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Loan Interest07/01/2019$5,937
Loan Interest12/31/2019$5,937
Name and Address
(A)
LOCAL UNION #132, IUOE
6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,750
Loan Interest07/01/2019$10,000
Loan Interest12/31/2019$12,500
Loan Interest07/01/2019$15,625
Loan Interest12/31/2019$15,625
Name and Address
(A)
LOCAL UNION #137, IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,667
Loan Interest07/01/2019$10,000
Loan Interest12/31/2019$11,667
Name and Address
(A)
LOCAL UNION #139 IUOE
130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,167
Loan Interest07/01/2019$41,250
Loan Interest12/31/2019$42,917
Name and Address
(A)
LOCAL UNION #148, IUOE

11000 LIN VALLE DR
ST. LOUIS
MO
63123
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,812
Loan Interest07/01/2019$10,937
Loan Interest12/31/2019$11,875
Name and Address
(A)
LOCAL UNION #178, IUOE

4025 RUFE SNOW DRIVE
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LOCAL UNION #181, IUOE

700 N. ELM STREET
HENDERSON
KY
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,042
Loan Interest07/01/2019$5,000
Loan Interest12/31/2019$6,042
Name and Address
(A)
LOCAL UNION #234, IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Loan Interest07/01/2019$5,937
Loan Interest12/31/2019$6,354
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #302, IUOE

18701 120TH AVE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,000
Loan Interest07/01/2019$245,000
Loan Interest07/31/2019$245,000
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,917
Loan Interest07/01/2019$25,625
Loan Interest12/31/2019$27,292
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Loan Interest07/01/2019$8,750
Loan Interest12/31/2019$8,750
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,624
Loan Interest07/01/2019$7,812
Loan Interest12/31/2019$7,812
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Loan Interest07/01/2019$5,250
Loan Interest12/31/2019$5,250
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,542
Loan Interest07/01/2019$13,750
Loan Interest12/31/2019$14,792
Name and Address
(A)
LOCAL UNION #478, IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Loan Interest07/01/2019$17,500
Loan Interest12/31/2019$17,500
Name and Address
(A)
LOCAL UNION #520, IUOE

520 ENGINEERS RD
PONTOON BEACH
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Loan Interest07/01/2019$52,500
Loan Interest12/31/2019$52,500
Name and Address
(A)
LOCAL UNION #649, IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,167
Loan Interest07/01/2019$12,375
Loan Interest12/31/2019$12,792
Name and Address
(A)
LOCAL UNION #793, IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,583
Loan Interest07/01/2019$11,875
Loan Interest12/31/2019$12,708
Name and Address
(A)
LOCAL UNION #825, IUOE

65 SPRINGFIELD AVE THIRD
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Loan Interest07/01/2019$65,000
Loan Interest12/31/2019$70,000
Name and Address
(A)
LOCAL UNION #841, IUOE
2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Loan Interest07/01/2019$35,000
Loan Interest12/31/2019$35,000
Name and Address
(A)
PEPCO

701 NINTH STREET NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,223
Total Non-Itemized Transactions with this Payee/Payer$1,223
Total of All Transactions with this Payee/Payer for This Schedule$161,446
ELECTRICITY USAGE01/07/2019$12,194
ELECTRICITY USAGE02/07/2019$12,492
ELECTRICITY USAGE03/06/2019$12,921
ELECTRICITY USAGE04/16/2019$11,793
ELECTRICITY USAGE05/07/2019$11,374
ELECTRICITY USAGE06/11/2019$12,462
ELECTRICITY USAGE07/10/2019$15,617
ELECTRICITY USAGE08/07/2019$15,553
ELECTRICITY USAGE09/06/2019$16,955
ELECTRICITY USAGE10/04/2019$15,022
ELECTRICITY USAGE10/28/2019$13,115
ELECTRICITY USAGE12/05/2019$10,725
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,199
Total of All Transactions with this Payee/Payer for This Schedule$36,199
Name and Address
(A)
SUNTRUST BANK.

1445 NEW YORK NW
WASHINGTON
DC
20005-2108
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,822
Total Non-Itemized Transactions with this Payee/Payer$46,712
Total of All Transactions with this Payee/Payer for This Schedule$58,534
BANK FEES06/30/2019$6,742
CHECK STOCK PRINTING01/14/2019$5,080
Name and Address
(A)
THE COLUMBIA BANK

7168 COLUMBIA GATEWAY DR
COLUMBIA
MD
21046
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,467,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,467,836
INTEREST EXPENSE01/31/2019$17,540
INTEREST EXPENSE01/31/2019$108,458
INTEREST EXPENSE02/28/2019$12,514
INTEREST EXPENSE02/28/2019$113,246
INTEREST EXPENSE03/31/2019$11,565
INTEREST EXPENSE03/31/2019$101,808
INTEREST EXPENSE04/30/2019$13,359
INTEREST EXPENSE04/30/2019$111,922
INTEREST EXPENSE05/31/2019$12,558
INTEREST EXPENSE05/31/2019$108,450
INTEREST EXPENSE06/30/2019$111,397
INTEREST EXPENSE06/30/2019$13,406
INTEREST EXPENSE07/31/2019$14,234
INTEREST EXPENSE07/31/2019$106,302
INTEREST EXPENSE08/31/2019$15,768
INTEREST EXPENSE08/31/2019$108,538
INTEREST EXPENSE09/30/2019$20,720
INTEREST EXPENSE09/30/2019$103,338
INTEREST EXPENSE10/31/2019$96,194
INTEREST EXPENSE10/31/2019$23,622
INTEREST EXPENSE11/30/2019$26,337
INTEREST EXPENSE11/30/2019$97,225
INTEREST EXPENSE12/31/2019$32,381
INTEREST EXPENSE12/31/2019$86,954
Name and Address
(A)
THOMSON WEST
64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$8,574
Name and Address
(A)
THOMSON WEST.
P. O. BOX 64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,628
Total Non-Itemized Transactions with this Payee/Payer$779
Total of All Transactions with this Payee/Payer for This Schedule$124,407
SUBSCRIPTIONS01/11/2019$10,261
SUBSCRIPTIONS02/26/2019$10,029
SUBSCRIPTIONS03/13/2019$10,029
SUBSCRIPTIONS04/15/2019$10,029
SUBSCRIPTIONS05/16/2019$10,029
SUBSCRIPTIONS06/12/2019$10,029
SUBSCRIPTIONS07/12/2019$10,567
SUBSCRIPTIONS08/14/2019$10,531
SUBSCRIPTIONS09/13/2019$10,531
SUBSCRIPTIONS10/28/2019$10,531
SUBSCRIPTIONS11/20/2019$10,531
SUBSCRIPTIONS12/20/2019$10,531
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,207
Total of All Transactions with this Payee/Payer for This Schedule$15,207
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,278
Total of All Transactions with this Payee/Payer for This Schedule$31,278
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,951
Total of All Transactions with this Payee/Payer for This Schedule$19,951
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,747
Total of All Transactions with this Payee/Payer for This Schedule$26,747
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,382,828
Total Non-Itemized Transactions with this Payee/Payer$93
Total of All Transactions with this Payee/Payer for This Schedule$2,382,921
INTEREST EXPENSE01/31/2019$119,709
INTEREST EXPENSE02/28/2019$102,951
ADVISORY FEES02/28/2019$9,967
ADVISORY FEES02/28/2019$40,245
ADVISORY FEES02/28/2019$66,239
INTEREST EXPENSE03/31/2019$111,547
ADVISORY FEES04/26/2019$15,670
INTEREST EXPENSE04/30/2019$112,358
ADVISORY FEES05/14/2019$40,665
ADVISORY FEES05/15/2019$65,730
ADVISORY FEES05/15/2019$9,994
INTEREST EXPENSE05/31/2019$106,823
INTEREST EXPENSE06/30/2019$54,636
INTEREST EXPENSE07/31/2019$64,567
INTEREST EXPENSE08/31/2019$54,960
ADVISORY FEES09/04/2019$10,419
ADVISORY FEES09/04/2019$42,139
ADVISORY FEES09/04/2019$61,426
INTEREST EXPENSE09/30/2019$51,876
INTEREST EXPENSE10/31/2019$55,815
ADVISORY FEES11/18/2019$61,662
ADVISORY FEES11/18/2019$43,662
INTEREST EXPENSE11/30/2019$43,672
INTEREST EXPENSE12/31/2019$46,740
ADVISORY FEES12/31/2019$10,721
ADVISORY FEES12/31/2019$978,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
4REFUEL

3010 GAYLORD PARKWAY STE 13
FRISCO
TX
75034
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$235,143
Total of All Transactions with this Payee/Payer for This Schedule$245,786
FUEL USAGE10/09/2019$10,643
Name and Address
(A)
ADP, LLC
MS - 100
1851 N RESLER DR
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,185
Total Non-Itemized Transactions with this Payee/Payer$20,692
Total of All Transactions with this Payee/Payer for This Schedule$27,877
PROCESSING FEE01/31/2019$7,185
Name and Address
(A)
AER LINGUS

DUBLIN AIRPORT
DUBLIN
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,496
TRANSPORTATION03/13/2019$11,496
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,013
Total of All Transactions with this Payee/Payer for This Schedule$53,013
Name and Address
(A)
AIRGAS USA, LLC
616 MILLER CUT OFF RD

LA PORTE
TX
77571-9826
Type or Classification
(B)
TRAINING CENTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,186
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Name and Address
(A)
AKIN GUMP - STRAUSS HAUER FELD, LLP
1700 PACIFIC AVENUE

DALLAS
TX
75201
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,045
Total Non-Itemized Transactions with this Payee/Payer$4,342
Total of All Transactions with this Payee/Payer for This Schedule$152,387
Legal Services02/07/2019$5,612
Legal Services03/26/2019$31,748
Legal Services05/07/2019$35,994
Legal Services06/17/2019$28,660
Legal Services06/24/2019$12,256
Legal Services07/17/2019$17,466
Legal Services09/04/2019$6,369
Legal Services10/04/2019$9,940
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,494
Total of All Transactions with this Payee/Payer for This Schedule$51,494
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$220,227
Total of All Transactions with this Payee/Payer for This Schedule$220,227
Name and Address
(A)
AMERICAN EXPRESS
P. O. BOX 1270

NEWARK
NJ
07101-1270
Type or Classification
(B)
BUSINESS TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,470
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,754
Total of All Transactions with this Payee/Payer for This Schedule$13,754
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,846
Total Non-Itemized Transactions with this Payee/Payer$27,800
Total of All Transactions with this Payee/Payer for This Schedule$47,646
TELEPHONE04/29/2019$19,846
Name and Address
(A)
BLOOMINGDALE'S

SHORT HILLLS MALL
SHORT HILLS
NJ
07078
Type or Classification
(B)
RETAIL SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,294
Total Non-Itemized Transactions with this Payee/Payer$3,239
Total of All Transactions with this Payee/Payer for This Schedule$27,533
AWARDS12/31/2019$8,098
AWARDS12/31/2019$8,098
AWARDS12/31/2019$8,098
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,406
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$178,406
ACCOUNTING/AUDITING SERVICE01/07/2019$42,402
ACCOUNTING/AUDITING SERVICE03/26/2019$81,325
ACCOUNTING/AUDITING SERVICE05/03/2019$21,288
ACCOUNTING/AUDITING SERVICE09/05/2019$6,500
ACCOUNTING/AUDITING SERVICE12/19/2019$24,891
Name and Address
(A)
CALLAHAN, JOHN

344 E. STATE STREET
LONG BEACH
NY
11561
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Crane Construction services05/08/2019$5,440
Name and Address
(A)
CALVIN J COATSWORTH ARCHITECTS PC

1574 GULF ROAD PMB 212
POINT ROBERTS
WA
98281
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,360
Total of All Transactions with this Payee/Payer for This Schedule$22,360
Name and Address
(A)
CDC PUBLISHING

2770 INDIAN RIVER STE 400
VERO BEACH
FL
32960
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$13,475
Total of All Transactions with this Payee/Payer for This Schedule$18,536
Publications12/31/2019$5,061
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,170
Total of All Transactions with this Payee/Payer for This Schedule$14,170
Name and Address
(A)
CHEMTREAT, INC

5640 COX RD
GLENN ALLEN
VA
23060
Type or Classification
(B)
INDUSTRIAL WATER TREATMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,677
Water Treatment Service01/17/2019$9,677
Name and Address
(A)
CHUBB SON
BOX 382001
500 ROSS ST 154-0455
PITTSBURGH
PA
15250-0001
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,140
INSURANCE07/22/2019$11,140
Name and Address
(A)
CIT
PO BOX 550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,679
Total of All Transactions with this Payee/Payer for This Schedule$31,679
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,880
Total of All Transactions with this Payee/Payer for This Schedule$17,880
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
MARKETING MATERIALS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,562
Total Non-Itemized Transactions with this Payee/Payer$10,962
Total of All Transactions with this Payee/Payer for This Schedule$192,524
MARKETING SUPPLIES03/06/2019$53,630
MARKETING SUPPLIES04/11/2019$14,887
MARKETING SUPPLIES04/26/2019$6,150
MARKETING SUPPLIES05/21/2019$44,314
MARKETING SUPPLIES07/01/2019$31,290
MARKETING SUPPLIES10/28/2019$31,291
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

18400 NE UNION HILL RD
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,736
Total of All Transactions with this Payee/Payer for This Schedule$20,736
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,573
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,573
MEETING EXPENSES03/27/2019$111,514
TRAINING VIDEO PROD04/03/2019$7,971
CONSULTING FEE07/01/2019$30,088
Name and Address
(A)
D L LAWN EQUIPMENT AND REPAIR
6910 FM 646 RD SOUTH A

SANTA FE
TX
77510
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,138
Equipment Rental10/23/2019$19,138
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,646
Total Non-Itemized Transactions with this Payee/Payer$9,682
Total of All Transactions with this Payee/Payer for This Schedule$37,328
MAINTENANCE03/13/2019$27,646
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$311,081
Total of All Transactions with this Payee/Payer for This Schedule$311,081
Name and Address
(A)
DIANE WALLIS BOWLES

452 ENGLISH OAK LN
PRINCE FREDERICK
MD
20678-6137
Type or Classification
(B)
PAYROLL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
ECS SOUTHWEST, LLP
14026 THUNDERBOLT PLACE
STE 800
CHANTILLY
VA
20151
Type or Classification
(B)
ENGINEERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,495
Total Non-Itemized Transactions with this Payee/Payer$21,370
Total of All Transactions with this Payee/Payer for This Schedule$44,865
Geotechnical Engineering Services09/17/2019$5,544
Geotechnical Engineering Services08/09/2019$5,951
Geotechnical Engineering Services07/11/2019$5,972
Geotechnical Engineering Services10/23/2019$6,028
Name and Address
(A)
FAIRCOUNT MEDIA GROUP

4915 WEST CYPRESS STREET
TAMPA
FL
33607
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,950
PRINTING09/05/2019$7,950
Name and Address
(A)
FIONTA INC
PO BOX 223481

CHANTILLY
VA
20153
Type or Classification
(B)
WEB DESIGN DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
FRANK PARSONS INC

1328 CHARWOOD ROAD #100
HANOVER
MD
21076
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
GILLWARE DIGITAL FORENSICS, INC

1802 WRIGHT ST
MADISON
WI
53704
Type or Classification
(B)
IT COMPANY
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
BREACH RESPONSE SERVICE12/04/2019$5,000
Name and Address
(A)
GRAINGER
1251 HALL COURT

DEER PARK
TX
77536
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,044
Total of All Transactions with this Payee/Payer for This Schedule$20,044
Name and Address
(A)
GRIFFIN & ASSOCIATES, INC
2059

MONT BELVIEU
TX
77580
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$12,824
Industrial and oilfield supplies09/04/2019$5,366
Name and Address
(A)
H E EQUIPMENT SERVICES, INC.
HOUSTON HI-LIFT
18144 IMPERIAL VALLEY DR
HOUSTON
TX
77060-6246
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
HAMBURGER GIBSON

5614 CONNECTICUT AVENUE NW
WASHINGTON
DC
20015
Type or Classification
(B)
DIGITAL MARKETING CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,888
CONSULTING FEE10/23/2019$6,888
Name and Address
(A)
HANOVER INSURANCE GROUP
P.O. BOX 580045

CHARLOTTE
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,449
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$30,912
Property Insurance05/17/2019$17,353
Property Insurance01/07/2019$12,096
Name and Address
(A)
HARBAUGH HOUSTON CORPORATION

16217 KITTRIDGE STREET
VAN NUYS
CA
91406
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,604,361
Consulting Services01/07/2019$20,000
Consulting Services02/07/2019$20,000
Consulting Services04/11/2019$20,000
Consulting Services06/05/2019$20,000
Consulting Services05/07/2019$20,000
Consulting Services10/22/2019$20,000
Consulting Services11/14/2019$20,000
Consulting Services12/06/2019$20,000
Consulting Services09/04/2019$20,000
Consulting Services08/06/2019$20,000
Consulting Services07/17/2019$20,000
Payroll Reimbursements01/07/2019$182,029
Payroll Reimbursements02/15/2019$164,743
Payroll Reimbursements03/06/2019$167,971
Payroll Reimbursements04/10/2019$155,645
Payroll Reimbursements04/10/2019$145,921
Payroll Reimbursements06/04/2019$173,073
Payroll Reimbursements07/15/2019$152,098
Payroll Reimbursements08/16/2019$175,855
Payroll Reimbursements09/10/2019$150,470
Payroll Reimbursements10/11/2019$184,462
Payroll Reimbursements11/13/2019$139,374
Payroll Reimbursements12/05/2019$154,985
General Operating costs01/07/2019$542,377
General Operating costs02/15/2019$373,181
General Operating costs03/06/2019$403,936
General Operating costs04/10/2019$377,092
General Operating costs05/14/2019$412,303
General Operating costs06/04/2019$306,878
General Operating costs07/15/2019$325,122
General Operating costs08/16/2019$293,247
General Operating costs09/10/2019$302,545
General Operating costs10/11/2019$384,068
General Operating costs11/13/2019$346,791
General Operating costs12/05/2019$350,195
Consulting Services03/06/2019$20,000
Name and Address
(A)
HARTMAN EXECUTIVE ADVISORS

1954 GREENSPRING DRIVE SUIT
TIMONIUM
MD
21093
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,038
Total Non-Itemized Transactions with this Payee/Payer$18,044
Total of All Transactions with this Payee/Payer for This Schedule$203,082
CONSULTING FEE01/07/2019$11,000
CONSULTING FEE01/28/2019$11,000
CONSULTING FEE03/06/2019$11,000
CONSULTING FEE03/26/2019$11,000
CONSULTING FEE04/26/2019$11,000
CONSULTING FEE06/05/2019$11,000
CONSULTING FEE07/01/2019$11,000
CONSULTING FEE08/06/2019$11,000
CONSULTING FEE09/13/2019$28,388
CONSULTING FEE10/09/2019$11,000
CONSULTING FEE10/09/2019$13,650
CONSULTING FEE10/28/2019$11,000
CONSULTING FEE11/25/2019$11,000
CONSULTING FEE11/25/2019$11,000
CONSULTING FEE12/31/2019$11,000
Name and Address
(A)
HELLO CALIFORNIA

2655 CAMINO DEL RIO N #430
SAN DIEGO
CA
92108
Type or Classification
(B)
DESTINATION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,021
MEETING EXPENSES03/13/2019$39,940
MEETING EXPENSES05/22/2019$6,081
Name and Address
(A)
HELLO FLORIDA DESTINATION MANAGEMENT INC

3840 VINELAND ROAD SUITE 2
ORLANDO
FL
32811
Type or Classification
(B)
MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,132
TRANSPORTATION12/06/2019$7,132
Name and Address
(A)
HILLANDALE HOA INC

3414 MORNINGWOOD DRIVE
OLNEY
MD
20832
Type or Classification
(B)
HOMEOWNERS ASSN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,260
MAINTENANCE01/07/2019$7,260
Name and Address
(A)
IDAHO INSTRUMENT, INC

624 4TH AVENUE
TWIN FALLS
ID
83301
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$2,610
Total of All Transactions with this Payee/Payer for This Schedule$7,830
SUPPLIES03/11/2019$5,220
Name and Address
(A)
IMS TECHNOLOGY SERVICES

3055 MCCANN FARM DRIVE
GARNET VALLEY
PA
19061
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,431
DEPOSIT FOR MTG 11/15/2019$48,431
Name and Address
(A)
INTELLECT COMPUTERS, INC.
5100 Leesburg Pike
Suite #100
Alexandria
VA
22302
Type or Classification
(B)
COMPUTER CO
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
Computer Services10/02/2019$7,500
Name and Address
(A)
ISLANDS RESTAURANT
330 EAST COLORADO BLVD
UNIT 240
PASADENA
CA
91101
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
IUOE LOCAL 15 WELFARE FUND

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,553
SOFTWARE05/07/2019$20,310
COMPUTER PROJECT08/07/2019$17,168
COMPUTER PROJECT10/28/2019$19,075
Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE FLE 5
NORWALK
CT
06854
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
CONSULTING FEE04/23/2019$7,718
CONSULTING FEE11/25/2019$7,718
Name and Address
(A)
JETBLUE AIRWAYS CORP

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,406
Total of All Transactions with this Payee/Payer for This Schedule$36,406
Name and Address
(A)
JM ZELL PARTNERS, LTD.
2900 K ST NW
SUITE 525
WASHINGTON
DC
20007
Type or Classification
(B)
PROJECT MGMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,657
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$19,777
Project Management11/27/2019$18,657
Name and Address
(A)
JOHNSON CONTROLS
730068

DALLAS
TX
75373
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,714
Total Non-Itemized Transactions with this Payee/Payer$3,784
Total of All Transactions with this Payee/Payer for This Schedule$41,498
HVAC Services11/25/2019$8,069
HVAC Services11/25/2019$8,476
HVAC Services11/25/2019$11,660
HVAC Services04/08/2019$9,509
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,197
Total Non-Itemized Transactions with this Payee/Payer$28,609
Total of All Transactions with this Payee/Payer for This Schedule$125,806
PRINTING01/11/2019$90,574
PRINTING04/03/2019$6,623
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,411,047
Total Non-Itemized Transactions with this Payee/Payer$19,271
Total of All Transactions with this Payee/Payer for This Schedule$1,430,318
INSURANCE01/23/2019$79,636
INSURANCE01/23/2019$146,333
INSURANCE01/23/2019$297,500
INSURANCE04/22/2019$85,906
INSURANCE04/22/2019$5,696
INSURANCE04/22/2019$9,832
INSURANCE04/22/2019$40,582
INSURANCE04/22/2019$15,300
INSURANCE04/22/2019$7,800
INSURANCE04/22/2019$38,595
INSURANCE06/12/2019$9,693
INSURANCE08/06/2019$11,422
INSURANCE09/23/2019$14,284
INSURANCE12/31/2019$297,500
INSURANCE12/31/2019$146,333
INSURANCE12/31/2019$60,599
INSURANCE03/04/2019$9,231
INSURANCE12/06/2019$13,087
INSURANCE04/02/2019$35,715
INSURANCE03/06/2019$86,003
Name and Address
(A)
LAND USE STRATEGIES LLC

402 STONEYBROOK CT
DANVILLE
CA
95406
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONSULTING FEE10/25/2019$6,500
Name and Address
(A)
LEARNARD COMPANY

3 NORTH DELAWARE AVENUE
BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,086
Total of All Transactions with this Payee/Payer for This Schedule$17,086
Name and Address
(A)
LEARY, JOHN

9904 THORNWOOD ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
LEGAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,184
Total of All Transactions with this Payee/Payer for This Schedule$25,184
Name and Address
(A)
LIPPES MATHIAS WEXLER FRIENDMAN LLP

50 FOUNTAIN PLAXA #1700
BUFFALO
NY
14202
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,898
Total Non-Itemized Transactions with this Payee/Payer$3,255
Total of All Transactions with this Payee/Payer for This Schedule$10,153
LEGAL CONSULTING10/04/2019$6,898
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,664
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$8,097
TRANSPORTATION01/28/2019$7,664
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,267
FINANCIAL ASSISTANCE TO LOCAL04/16/2019$126,267
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MAILFINANCE INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
Name and Address
(A)
MANITOWOC CRANE GROUP

1565 BUCHANAN TRAIL EAST
SHADY GROVE
PA
17256-0021
Type or Classification
(B)
CRANE RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,010
Equipment Rental01/11/2019$16,380
Equipment Rental01/11/2019$14,630
Name and Address
(A)
MARRIOTT HARBOR BEACH

3030 HOLIDAY DR
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,137
Total Non-Itemized Transactions with this Payee/Payer$3,018
Total of All Transactions with this Payee/Payer for This Schedule$34,155
LODGING 08/07/2019$6,137
LODGING 11/06/2019$25,000
Name and Address
(A)
MATTHEW REILLY
1 BEAVER ROAD

LAGRANGEVILLE
NY
12540
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Crane Construction services05/08/2019$5,440
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,045
Total Non-Itemized Transactions with this Payee/Payer$6,252
Total of All Transactions with this Payee/Payer for This Schedule$32,297
COMPUTER SERVICES05/07/2019$12,540
COMPUTER SERVICES11/14/2019$13,505
Name and Address
(A)
MAYFLOWER HOTEL

1127 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,344
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$35,550
LODGING11/15/2019$14,819
MEETINGS12/31/2019$20,525
Name and Address
(A)
MCDONALD HOPKINS

600 SUPERIOR AVE E #2100
CLEVELAND
OH
44114
Type or Classification
(B)
IT CONSULTING
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
CONSULTING FEE12/31/2019$7,500
Name and Address
(A)
MELTWATER NEWS US INC
PO BOX 123408

DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,960
SUBSCRIPTIONS01/28/2019$16,960
Name and Address
(A)
MORROW EQUIPMENT CO. LLC
3218 PRINGLE ROAD SE

SALEM
OR
97302
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,618
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$39,544
Equipment Rental09/23/2019$5,254
Equipment Rental09/23/2019$12,582
Equipment Rental09/13/2019$6,495
Equipment Rental10/23/2019$6,287
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD SUI
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,317
Total Non-Itemized Transactions with this Payee/Payer$4,441
Total of All Transactions with this Payee/Payer for This Schedule$11,758
PRINTING02/27/2019$7,317
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD STE 514 WEST
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,806
LEGAL CONSULTING01/11/2019$5,000
LEGAL CONSULTING02/07/2019$5,000
LEGAL CONSULTING03/13/2019$5,340
LEGAL CONSULTING05/07/2019$5,340
LEGAL CONSULTING05/20/2019$5,746
LEGAL CONSULTING06/19/2019$5,340
LEGAL CONSULTING07/17/2019$5,340
LEGAL CONSULTING08/06/2019$5,340
LEGAL CONSULTING09/13/2019$5,340
LEGAL CONSULTING10/28/2019$5,340
LEGAL CONSULTING11/18/2019$5,340
LEGAL CONSULTING12/20/2019$5,340
Name and Address
(A)
MYRON KIMBALL
2444 I20 W. BOWEN RD

ARLINGTON
TX
76017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,512
Total of All Transactions with this Payee/Payer for This Schedule$13,512
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$27,800
DUES05/13/2019$27,500
Name and Address
(A)
NATL ALLIANCE OF BUSINESS

1201 NEW YORK AVE NW STE 70
WASHINGTON
DC
Type or Classification
(B)
TRAINING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,787
Legal Services12/31/2019$31,787
Name and Address
(A)
NEWPORT MUNICIPAL UTILITY DISTRICT
1186

CROSBY
TX
77532-1186
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Water Usage Tap Fee12/31/2019$225,000
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301 WISCONSIN AVENUE NW SU
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,209
Legal services03/29/2019$13,209
Name and Address
(A)
O'ROURKE PETROLEUM
PO BOX 301150

DALLAS
TX
75303-1150
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,204
Total of All Transactions with this Payee/Payer for This Schedule$12,204
Name and Address
(A)
PCM SALES

1940 E. MARIPOSA AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$16,419
Name and Address
(A)
PERSONIFY, INC

1919 GALLOWS ROAD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,596
COMPUTER SERVICES05/21/2019$63,474
COMPUTER SERVICES07/01/2019$63,474
COMPUTER SERVICES12/19/2019$66,648
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$630,000
ADVERTISING AND PUBLICITY01/11/2019$17,500
ADVERTISING AND PUBLICITY01/28/2019$15,000
ADVERTISING AND PUBLICITY02/07/2019$12,500
ADVERTISING AND PUBLICITY09/05/2019$12,500
ADVERTISING AND PUBLICITY09/05/2019$17,500
ADVERTISING AND PUBLICITY09/05/2019$24,500
ADVERTISING AND PUBLICITY09/05/2019$15,000
ADVERTISING AND PUBLICITY09/05/2019$15,000
ADVERTISING AND PUBLICITY09/05/2019$199,500
ADVERTISING AND PUBLICITY09/05/2019$15,000
ADVERTISING AND PUBLICITY09/05/2019$24,500
ADVERTISING AND PUBLICITY09/06/2019$17,500
ADVERTISING AND PUBLICITY09/06/2019$24,500
ADVERTISING AND PUBLICITY09/06/2019$15,000
ADVERTISING AND PUBLICITY09/06/2019$12,500
ADVERTISING AND PUBLICITY09/06/2019$22,000
ADVERTISING AND PUBLICITY10/01/2019$120,000
ADVERTISING AND PUBLICITY10/01/2019$50,000
Name and Address
(A)
RANDSTAD PROFESSIONALS
P.O. BOX 742689

ATLANTA
GA
30374
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,282
Total of All Transactions with this Payee/Payer for This Schedule$43,282
Name and Address
(A)
READY REFRESH BY NESTLE

6661 DIXIE HWY #215 STE 4
LOUISVILLE
KY
40258
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$9,255
Name and Address
(A)
REPLICON INC

910 7TH AVE SW SUITE 800
CALGARY AB
00
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,501
SOFTWARE LICENSE09/05/2019$10,501
Name and Address
(A)
RITZ CARLTON

1150 22ND STREET N.W.
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$1,248
Total of All Transactions with this Payee/Payer for This Schedule$6,654
TRANSPORTATION05/22/2019$5,406
Name and Address
(A)
ROOT STEM

3445 N. WASHINGTON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,133
Total Non-Itemized Transactions with this Payee/Payer$13,908
Total of All Transactions with this Payee/Payer for This Schedule$21,041
GIFTS11/12/2019$7,133
Name and Address
(A)
SALESFORCE.COM

ONE MARKET~THE LANDMARK SUI
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,780
COMPUTER SERVICES01/07/2019$66,780
Name and Address
(A)
SAN DIEGO MARRIOTT HOTEL AND MARINA
P O BOX 403003

ATLANTA
GA
30384-3003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,271
Total Non-Itemized Transactions with this Payee/Payer$4,345
Total of All Transactions with this Payee/Payer for This Schedule$801,616
LODGING & MEETING03/06/2019$644,507
LODGING & MEETING03/06/2019$107,560
LODGING & MEETING03/06/2019$30,204
LODGING & MEETING05/03/2019$15,000
Name and Address
(A)
SEGAL SELECT INSURANCE

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
SOLAMAN G. LIPPMAN, ESQ.
LIPPMAN SEMSKER, PLLC
1120 G Street N.W. Suite 20
Washington
DC
20005-3801
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
SOLVERE ONE

22365 BRODERICK DRIVE #100
DULLES
VA
20166
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,500
CONSULTING FEE10/28/2019$9,525
CONSULTING FEE11/20/2019$9,525
CONSULTING FEE12/06/2019$9,450
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR

DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$332,993
Total of All Transactions with this Payee/Payer for This Schedule$332,993
Name and Address
(A)
ST REGIS

923 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,765
LODGING & MEETING03/13/2019$7,815
LODGING & MEETING05/22/2019$6,000
LODGING & MEETING12/31/2019$63,950
Name and Address
(A)
STANDARD COFFEE SERVICE

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,035
Total of All Transactions with this Payee/Payer for This Schedule$16,035
Name and Address
(A)
STAPLES
1901 L STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
STILLWATER SOLUTIONS 23, LLC

624 TEXAS CENTRAL PARKWAY
WACO
TX
76712
Type or Classification
(B)
MARKETING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$738,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$738,300
POSTAGE05/14/2019$100,300
PRINTING05/14/2019$268,850
POSTAGE06/14/2019$100,300
PRINTING06/14/2019$268,850
Name and Address
(A)
SULLIVAN WIRE ROPE & RIGGING INC
566

SEABROOK
TX
77087
Type or Classification
(B)
SPECIALTY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$991
Total of All Transactions with this Payee/Payer for This Schedule$14,051
Rigging Supplies03/19/2019$13,060
Name and Address
(A)
SUPPORT SOLUTIONS, INC

10440 LITTLE PATUXENT PARKW
COLUMBIA
MD
20144
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,132
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$7,450
CONSULTING FEE05/03/2019$7,132
Name and Address
(A)
SYSTEMS INTEGRATION INC

8201 CORPORATE DRIVE SUITE
LANDOVER
MD
20785
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,579
SOFTWARE LICENSE01/07/2019$16,513
COMPUTER RENTAL12/06/2019$15,066
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST. NW SUITE 900-S
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,714
Total Non-Itemized Transactions with this Payee/Payer$3,035
Total of All Transactions with this Payee/Payer for This Schedule$33,749
ADVISORY FEES06/10/2019$7,448
ADVISORY FEES06/10/2019$23,266
Name and Address
(A)
TIFCO INDUSTRIES

21400 NORTHWEST FREEWAY
CYPRESS
TX
77429
Type or Classification
(B)
MAINTENANCE REPAIR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,212
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$7,437
MAINTENANCE SUPPLIES12/31/2019$7,212
Name and Address
(A)
TOTAL FUNDS BY HASLER, INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,648
Total of All Transactions with this Payee/Payer for This Schedule$22,648
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DR
OLNEY
MD
20832
Type or Classification
(B)
HEALTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONSULTING FEE01/15/2019$5,000
CONSULTING FEE02/15/2019$5,000
CONSULTING FEE03/15/2019$5,000
CONSULTING FEE04/15/2019$5,000
CONSULTING FEE05/20/2019$5,000
CONSULTING FEE06/15/2019$5,000
CONSULTING FEE07/15/2019$5,000
CONSULTING FEE08/15/2019$5,000
CONSULTING FEE09/15/2019$5,000
CONSULTING FEE10/15/2019$5,000
CONSULTING FEE10/24/2019$5,000
CONSULTING FEE11/15/2019$5,000
CONSULTING FEE12/17/2019$5,000
Name and Address
(A)
UNITECH INC
PO BOX 1703

VICKSBURG
MS
39181
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$846,285
Total of All Transactions with this Payee/Payer for This Schedule$846,285
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,426
Total of All Transactions with this Payee/Payer for This Schedule$18,426
Name and Address
(A)
UNITED PARCEL SERVICE
P. O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,053
Total of All Transactions with this Payee/Payer for This Schedule$22,053
Name and Address
(A)
US PREMIUM FINANCE
280 TECHNOLOGY PKWY
SUITE 200
NORCROSS
GA
30092
Type or Classification
(B)
FINANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,720
Insurance Premiums07/10/2019$35,715
Insurance Premiums08/06/2019$35,715
Insurance Premiums07/11/2019$35,715
Insurance Premiums11/15/2019$35,715
Insurance Premiums10/10/2019$35,715
Insurance Premiums04/20/2019$35,715
Insurance Premiums05/10/2019$35,715
Insurance Premiums06/10/2019$35,715
Name and Address
(A)
VULCAN MATERIALS COMPANY
PO BOX 75219

CHARLOTTE
NC
28275-5219
Type or Classification
(B)
CONSTRUCTION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,344
Total Non-Itemized Transactions with this Payee/Payer$711
Total of All Transactions with this Payee/Payer for This Schedule$186,055
CONSTRUCTION SUPPLIES01/11/2019$45,376
CONSTRUCTION SUPPLIES10/28/2019$23,775
CONSTRUCTION SUPPLIES11/15/2019$116,193
Name and Address
(A)
WAUKESHA - PEARCE INDUSTRIES, LLC
P.O. BOX 35068

HOUSTON
TX
77235-5068
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,567
Total Non-Itemized Transactions with this Payee/Payer$1,111
Total of All Transactions with this Payee/Payer for This Schedule$9,678
Equipment Rental11/25/2019$8,567
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 AERIAL PLACE NE
CALGARY, AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,412
Total of All Transactions with this Payee/Payer for This Schedule$20,412
Name and Address
(A)
WILSON CRIBBS & GOREN, P.C.

2500 FANNIN STREET
HOUSTON
TX
77002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,421
Total Non-Itemized Transactions with this Payee/Payer$14,793
Total of All Transactions with this Payee/Payer for This Schedule$29,214
Legal Services06/05/2019$5,878
Legal Services07/01/2019$8,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,282,417
PensionJOHN HANCOCK RETIREMENT PLAN SERVICES LLC$431,536
PensionBANK OF MONTREAL$1,454,174
Death BenefitsIUOE DEATH BENEFIT FUND$501,834
HospitalizationCAREFIRST BCBS$1,988,263
HospitalizationCAREMARK INC$20,920
HospitalizationCLAIM SECURE$38,314
HospitalizationDELTA DENTAL$155,889
HospitalizationOPTUMRX PBM OF ILLINOIS, INC$541,531
HospitalizationSEIU BUILDING SERVICE 32BJ BENE FUNDS$33,009
HospitalizationVISION SERVICE PLAN$14,196
Life ADD insuranceLIFE INSURANCE COMPANY OF NORTH AMERICA$58,289
Life ADD insuranceSTANDARD INSURANCE COMPANY$497,814
Life ADD insuranceSUN LIFE FINANCIAL$138,200
PensionIUOE CENTRAL PENSION FUND.$2,216,378
PensionIUOE GENERAL PENSION PLAN$12,266,720
Post-retirement benefitsCAREFIRST BCBS$996,797
Post-retirement benefitsCAREMARK INC$19,091
Post-retirement benefitsCLAIM SECURE$24,921
Post-retirement benefitsDELTA DENTAL$100,566
Post-retirement benefitsFRANCIS X. HANLEY$31,793
Post-retirement benefitsOPTUMRX PBM OF ILLINOIS, INC$414,020
Post-retirement benefitsBRIAN POWERS$137,062
Post-retirement benefitsSTANDARD INSURANCE COMPANY$172,091
Post-retirement benefitsVISION SERVICE PLAN$3,913
HospitalizationTELEMEDICINE MANAGEMENT, INC $9,366
PensionIUOE LOCAL 15 WELFARE & PENSION FUND$15,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan, EIN# 526124299 1125 17th Street, N.W.Washington, D.C. 20036. This plan provides benefits to full time salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g) International Union of Operating Engineers and Pipeline Contractors LaborManagement Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C. 20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W. Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W.Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k) Engineers Action Response Network (EARN)IUOE EIN#81-374912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47- 5320512 This organization makes expenditures for political purposes supporting the construction industry.

Question 11(a):

Question 11(a): : : : : : : : The International Union has a Federal PAC named Engineers Political Education Committee (EPEC) and another Federal PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2.

Question 11(b):

Question 11(b): : : : IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C(3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas. The activities for this organization is included in this LM2

Question 12: For the year ended December 31, 2019, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards

Statement A,

Cash Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,

Accounts Receivable Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,

Loans Receivable Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,Fixed Assets Value Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,Other Asset Book Value Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,

Accounts Payable Begin Total: : See Additional Information Beginning Balance Adjustments

Statement A,Other Liabilities Amount Begin Total: : See additional Information Beginning Balance Adjustments

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $13.25 per member per month

General Information:

Page 2

Question 18: Certain changes were made to the Organization''s constitution in 2018 as a result of the 5-year convention. A copy of the updated constitution is attached. Reconciliation of Fixed Assets: Beginning Balance $121,045,068 Purchases FA (Sch 4) $7,211,247 Depreciation Exp $(5,649,170) Ending Balance(Sch 6) $160,106,401 Reconciliation of Investments: Beginning Balance $348,224,087 Purchases (Sch 4) $95,291,154 Sales (Sch 3) $(111,993,532) Realized Gain $5,741,865 Ending Balance (Sch 5) $337,263,574 Beginning Balance Adjustments: The organization has decided to include all activities from its 501c3 subsidiary IUOE TRAINING AND EDUCATION CENTER INC for the 2019 calendar year. As a result the beginning balances were adjusted to reflect the beginning balances of the subsidiary as of 12/31/2018 as follows: 1. Line 22

Cash = Beg Bal was increased by $102,268 2. Line 23

Accounts Receivable = Beg Bal was increased by $2,827,803 3. Line 24

Loans Receivable = Beg Bal was decreased by $154,633,953 due to elimination of intercompany receivable/payable 4. Line 27 Fixed Assets = Beg Bal was increased by $144,787,931 5. Line 28 Other Assets = Beg Bal was increased by $12,346 6. Line 30

Accounts Payable = Beg Bal was increased by $279.654 7. Line 33 Other Liabilities = No adjustment necessary
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)